How To Fix RECARS030 - Enter an identification number for the entry &1/&2/&3

SAP Error Message - Details

• Message type: E = Error

• Message class: RECARS - Reminders

• Message number: 030

• Message text: Enter an identification number for the entry &1/&2/&3

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Object explained sufficiently by short text

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RECARS030 - Enter an identification number for the entry &1/&2/&3 ?

  The SAP error message RECARS030 typically indicates that a required identification number is missing for a specific entry in the system. This error often occurs in the context of the SAP system when dealing with certain transactions or data entries, particularly in modules related to asset accounting, logistics, or similar areas.
  Cause:
  The error message RECARS030 is triggered when the system expects an identification number (such as a document number, asset number, or similar identifier) for the entry specified by the placeholders &1, &2, and &3, but it is not provided. This can happen due to:
  
  User Input Error: The user may have forgotten to enter the required identification number.
  Data Migration Issues: If data was migrated from another system, some entries may not have been properly populated with identification numbers.
  Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled out, and these settings may not be aligned with the current process.
  
  Solution:
  To resolve the RECARS030 error, you can take the following steps:
  
  
  Check Input Fields: Ensure that all required fields, especially the identification number fields, are filled out correctly. Look for the specific entry indicated by the placeholders in the error message.
  
  
  Review Documentation: If you are unsure what identification number is required, refer to the documentation or help files related to the specific transaction or module you are working with.
  
  
  Data Validation: If this error occurs during data entry or migration, validate the data to ensure that all necessary identification numbers are present and correctly formatted.
  
  
  Consult with SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  Configuration Check: If you have access to configuration settings, check if there are any mandatory fields that need to be set up correctly in the system.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working with specific transaction codes (e.g., AS01 for asset creation, MIRO for invoice verification, etc.).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  User Manuals: Refer to user manuals or training materials for the specific module you are working with to understand the required fields and processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.