How To Fix PSRM_SOA070 - Field & should be initial


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PSRM_SOA - Messages for Service Enterprises in PublicSectorRecordsMgnmt

  • Message number: 070

  • Message text: Field & should be initial

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message PSRM_SOA070 - Field & should be initial ?

    The SAP error message PSRM_SOA070 with the description "Field & should be initial" typically occurs in the context of SAP's Supplier Relationship Management (SRM) or similar modules when a required field is expected to be empty (initial) but contains a value. This can happen during data entry, processing, or when executing certain transactions.

    Cause:

    1. Field Validation: The system has a validation rule that requires a specific field to be empty for the operation to proceed. This could be due to business logic or configuration settings.
    2. Incorrect Data Entry: Users may have inadvertently entered data into a field that should remain empty.
    3. Configuration Issues: Customizations or configurations in the system may have led to this validation being enforced incorrectly.

    Solution:

    1. Check the Field: Identify the specific field mentioned in the error message (the field name will be indicated by the placeholder &). Review the data entered in that field.
    2. Clear the Field: If the field is not supposed to contain any data, clear it and try to save or process the transaction again.
    3. Review Business Logic: If you are unsure why the field should be empty, consult with your business process owner or SAP functional consultant to understand the business rules governing that field.
    4. Debugging: If you have access to debugging tools, you can trace the program to see why the validation is being triggered.
    5. Configuration Review: If this is a recurring issue, review the configuration settings in the relevant module to ensure they align with business requirements.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Documentation: Review the documentation for the specific module you are working with to understand the expected behavior of the fields involved.
    • User Forums: Consider searching or posting in SAP community forums or user groups for additional insights from other users who may have encountered the same issue.

    If the problem persists after following these steps, it may be necessary to involve your SAP support team or a consultant for further investigation.

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