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Message type: E = Error
Message class: /SAPAPO/CMDS_CONF -
Message number: 015
Message text: Make an entry in all required fields
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/SAPAPO/CMDS_CONF015
- Make an entry in all required fields ?The SAP error message
/SAPAPO/CMDS_CONF015
with the description "Make an entry in all required fields" typically occurs in the context of SAP Advanced Planning and Optimization (APO) when a user attempts to save or process a configuration or planning-related transaction without filling in all mandatory fields.Cause:
This error is triggered when the system detects that one or more required fields in a transaction or configuration screen have not been filled out. The specific fields that are required can vary depending on the context of the transaction, but they generally include fields that are essential for the system to process the data correctly.
Solution:
To resolve this error, follow these steps:
Identify Required Fields: Review the screen or transaction where the error occurred. Look for fields that are marked with an asterisk (*) or are highlighted in some way, indicating that they are mandatory.
Fill in All Required Fields: Ensure that all required fields are filled out with valid data. This may include fields such as:
- Product or material number
- Location or plant
- Quantity
- Date or time-related fields
- Any other fields specific to the transaction you are working on
Check for Additional Validation: Sometimes, there may be additional validation rules that require certain fields to meet specific criteria (e.g., date formats, numerical ranges). Make sure that the data entered complies with these rules.
Review Documentation: If you are unsure which fields are required, refer to the relevant SAP documentation or user guides for the specific transaction you are working on.
Consult with Colleagues or Support: If you continue to experience issues, consider reaching out to colleagues who may have experience with the transaction or consult 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 APO.
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