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Message type: E = Error
Message class: RSM1 - Messages for AWB, Scheduler and Monitor (new)
Message number: 059
Message text: Field &1(&2) is a mandatory input field; enter a value
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RSM1059
- Field &1(&2) is a mandatory input field; enter a value ?The SAP error message RSM1059 indicates that a mandatory input field is missing a value. This error typically occurs in the context of data entry or processing within SAP, where certain fields are required for the transaction or process to proceed.
Cause:
- Missing Input: The most common cause is that a required field (denoted by &1 and &2 in the error message) has not been filled out. This could be due to user oversight or a system issue where the field is not being populated as expected.
- Configuration Issues: Sometimes, the configuration of the SAP system may require certain fields to be mandatory based on specific business rules or processes.
- Data Validation: The system may have validation rules that enforce the requirement of certain fields based on the context of the transaction.
Solution:
- Check Required Fields: Review the screen or transaction where the error occurred and ensure that all mandatory fields are filled out. Look for fields marked with an asterisk (*) or highlighted in some way.
- Review Documentation: Consult the relevant SAP documentation or user guides for the transaction you are working with to identify which fields are mandatory.
- Configuration Review: If you have access, check the configuration settings in the SAP system to see if the field in question is set as mandatory. This may require assistance from an SAP administrator or consultant.
- User Training: If this error is common among users, consider providing additional training or resources to help them understand which fields are required.
- Debugging: If you suspect a system issue, you may need to debug the transaction or consult with your technical team to identify any underlying problems.
Related Information:
By addressing the missing input and ensuring that all mandatory fields are completed, you should be able to resolve the error and proceed with your transaction.
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