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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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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:
- Missing Data: Required fields have not been filled in.
- Incorrect Field Configuration: The configuration of the fields in the transaction might be set incorrectly, leading to unexpected mandatory fields.
- 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:
- 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.
- 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.
- 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.
- Consult Documentation: Refer to the SAP documentation or user manuals for the specific transaction you are working with to understand which fields are required.
- 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:
By following these steps, you should be able to resolve the error and successfully complete your transaction in SAP.
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