How To Fix S4111 - Specify new values

SAP Error Message - Details

• Message type: E = Error

• Message class: S4 - POPUP_GET_VALUES... and other central functions

• Message number: 111

• Message text: Specify new values

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message S4111 - Specify new values ?

  The SAP error message S4111 "Specify new values" typically occurs when a user attempts to execute a transaction or process that requires input of new values for certain fields, but those values have not been provided. This error is common in various SAP modules, especially when dealing with data entry or updates.
  Cause:
  
  Missing Input: The most common cause is that the user has not filled in all the required fields in a form or transaction.
  Incorrect Field Selection: The user may have selected a field that requires a new value but did not provide one.
  Validation Rules: There may be validation rules in place that require certain fields to be populated before proceeding.
  
  Solution:
  
  Check Required Fields: Review the transaction or form to ensure that all required fields are filled out. Look for any fields marked with an asterisk (*) or highlighted in some way.
  Input New Values: Make sure to enter new values in the fields that require them. If you are updating existing records, ensure that you are providing the necessary new values.
  Review Documentation: If you are unsure which fields are required, refer to the documentation or help text associated with the transaction.
  Consult with Colleagues: If you are still having trouble, consult with colleagues or a supervisor who may have experience with the specific transaction.
  Check for Customizations: If your organization has customized the SAP system, there may be additional requirements or fields that need to be filled out. Check with your SAP administrator or support team.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes depending on the context (e.g., creating or updating master data, sales orders, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction you are working with.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform the action you are attempting. Sometimes, lack of permissions can lead to unexpected errors.
  SAP Community: Consider searching or posting in the SAP Community forums for additional insights or similar experiences from other users.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.