How To Fix RSINP152 - Value must not be blank (mandatory field)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RSINP - Data Entry for Demo and Prototyping

  • Message number: 152

  • Message text: Value must not be blank (mandatory field)

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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 RSINP152 - Value must not be blank (mandatory field) ?

    The SAP error message RSINP152, which states "Value must not be blank (mandatory field)," typically occurs when a required field in a transaction or data entry screen is left empty. This error is common in various SAP modules, especially when dealing with data input forms, configuration settings, or transaction entries.

    Cause:

    1. Mandatory Fields: The error indicates that a mandatory field, which is required for the transaction or process to proceed, has not been filled in. This could be due to:

      • User oversight in not entering data.
      • Data being cleared or not populated correctly from a previous step.
      • Incorrect configuration of the screen or transaction that does not allow for the necessary data to be entered.
    2. Validation Rules: The system has validation rules that enforce the requirement for certain fields to be filled. If these fields are left blank, the system will throw this error.

    Solution:

    1. Identify the Mandatory Field: Review the screen or transaction where the error occurred to identify which field is mandatory. This is often indicated by an asterisk (*) next to the field label.

    2. Enter Required Data: Once the mandatory field is identified, enter the necessary data into that field. Ensure that the data meets any specific format or criteria required by the system.

    3. Check for Dependencies: Sometimes, the value in a mandatory field may depend on the values of other fields. Ensure that all related fields are filled out correctly.

    4. Review Configuration: If you are a system administrator or have access to configuration settings, check if the mandatory fields are correctly set up in the system. This may involve reviewing the data element or domain settings in the SAP system.

    5. Consult Documentation: If you are unsure about what data is required, consult the relevant SAP documentation or user guides for the specific transaction or module you are working with.

    6. Seek Help: If the issue persists after checking the mandatory fields, consider reaching out to your SAP support team or consulting with a colleague who has experience with the specific transaction or module.

    Related Information:

    • Transaction Codes: The error can occur in various transaction codes depending on the context (e.g., creating a purchase order, entering a sales order, etc.).
    • User Training: Providing training for users on how to properly fill out forms and understand mandatory fields can help reduce the occurrence of this error.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are using.

    By following these steps, you should be able to resolve the RSINP152 error and proceed with your SAP transaction successfully.

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