How To Fix S#620 - Not all entries were added due to an empty "From" field

SAP Error Message - Details

• Message type: E = Error

• Message class: S# -

• Message number: 620

• Message text: Not all entries were added due to an empty "From" field

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message S#620 - Not all entries were added due to an empty "From" field ?

  The SAP error message S#620, which states "Not all entries were added due to an empty 'From' field," typically occurs when you are trying to create or modify a record in SAP that requires a range of values, but the "From" field is left empty. This can happen in various contexts, such as when entering data in a transaction that requires a range of values (e.g., pricing conditions, material master records, etc.).
  Cause:
  
  Empty "From" Field: The most direct cause of this error is that the "From" field, which is supposed to define the starting point of a range, is not filled in. This could be due to user oversight or a system issue where the field is not being populated correctly.
  Validation Rules: SAP has built-in validation rules that prevent the saving of records if required fields are not filled out correctly. The "From" field is often a mandatory field in many transactions.
  
  Solution:
  
  Check the Input: Ensure that the "From" field is filled in with a valid entry. This could be a date, a number, or any other relevant data type depending on the context of the transaction.
  Review Required Fields: Look at the documentation or help text for the transaction you are using to identify all required fields. Make sure that all mandatory fields are filled out correctly.
  Data Entry: If you are entering data manually, double-check your entries to ensure that no fields are left blank that should not be.
  System Configuration: If you are a system administrator or have access to configuration settings, check if there are any custom validations or settings that might be affecting the behavior of the "From" field.
  Consult SAP Notes: Sometimes, specific issues are documented in SAP Notes. Check the SAP Support Portal for any relevant notes that might address this error.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, so knowing the specific transaction you are working with can help in troubleshooting.
  User Roles and Permissions: Ensure that the user has the necessary permissions to enter data in the fields required for the transaction.
  SAP Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP's official documentation for further assistance.
  
  By addressing the empty "From" field and ensuring all required fields are filled out correctly, you should be able to resolve the S#620 error.