How To Fix R111034 - Enter suitable data

SAP Error Message - Details

• Message type: E = Error

• Message class: R111 - Business Partner Messages (Package: BUPA)

• Message number: 034

• Message text: Enter suitable data

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message R111034 - Enter suitable data ?

  The SAP error message R111034 "Enter suitable data" typically occurs when a user attempts to execute a transaction or process that requires specific input data, but the provided data does not meet the necessary criteria or is incomplete. This error can arise in various contexts, such as during the creation of a sales order, purchase order, or other transactional processes.
  Causes:
  
  Missing Required Fields: Certain fields that are mandatory for the transaction may not have been filled out.
  Invalid Data Format: The data entered may not conform to the expected format (e.g., date formats, numerical values).
  Inconsistent Data: The data entered may not be consistent with existing records (e.g., entering a customer ID that does not exist).
  Business Rules Violation: The data may violate specific business rules or validations set up in the system.
  
  Solutions:
  
  Check Required Fields: Review the transaction screen to ensure all mandatory fields are filled out correctly.
  Validate Data Formats: Ensure that the data entered adheres to the expected formats. For example, check date formats, numerical values, and any dropdown selections.
  Cross-Check Existing Records: Verify that any IDs or references (like customer IDs, material numbers, etc.) exist in the system and are valid.
  Review Business Rules: Consult with your SAP functional team or documentation to understand any specific business rules that may be causing the error.
  Use Help Functionality: Utilize the F1 help functionality in SAP to get more information about the fields and their requirements.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes depending on the context (e.g., VA01 for sales orders, ME21N for purchase orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  User Authorization: Ensure that the user has the necessary authorizations to perform the transaction.
  Debugging: If you have access, you can debug the transaction to see where the error is being triggered.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more specific guidance based on your system configuration and business processes.