How To Fix RFM_PSST_MSG008 - All required fields must be filled


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RFM_PSST_MSG - Message Class for PSST

  • Message number: 008

  • Message text: All required fields must be filled

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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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message RFM_PSST_MSG008 - All required fields must be filled ?

    The SAP error message RFM_PSST_MSG008 ("All required fields must be filled") typically occurs when you are trying to save or process a transaction in SAP, and one or more mandatory fields in the form or transaction are not filled out. This can happen in various modules, such as Sales and Distribution (SD), Materials Management (MM), or others, depending on the context of the transaction.

    Cause:

    The error is triggered when the system detects that certain fields, which are marked as mandatory (required), are left empty. These fields are essential for the transaction to be processed correctly. Common reasons for this error include:

    1. Missing Data: Required fields have not been filled in.
    2. Incorrect Field Configuration: The configuration of the fields in the transaction might be set incorrectly, leading to unexpected mandatory fields.
    3. User Input Error: Users may overlook filling in required fields due to oversight or misunderstanding of the form.

    Solution:

    To resolve the error, follow these steps:

    1. Identify Required Fields: Check the form or transaction screen for any fields marked with an asterisk (*) or highlighted in some way, indicating they are mandatory.
    2. Fill in All Required Fields: Ensure that all mandatory fields are filled out with the appropriate data. This may include fields like customer information, material numbers, quantities, etc.
    3. Review Field Configuration: If you have access to configuration settings, review the settings for the transaction to ensure that the required fields are correctly defined.
    4. Consult Documentation: Refer to the SAP documentation or user manuals for the specific transaction you are working with to understand which fields are required.
    5. Seek Help from Colleagues or Support: If you are unsure about what data is required, consult with colleagues or reach out to your SAP support team for assistance.

    Related Information:

    • Transaction Codes: The error can occur in various transaction codes depending on the module (e.g., VA01 for sales orders, ME21N for purchase orders).
    • User Roles and Authorizations: Ensure that your user role has the necessary authorizations to access and fill in the required fields.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
    • Training and Documentation: Consider additional training or reviewing documentation related to the specific SAP module to better understand the required fields and their significance.

    By following these steps, you should be able to resolve the error and successfully complete your transaction in SAP.

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