How To Fix /SAPAPO/CURTO064 - Enter '&1'

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/CURTO -

• Message number: 064

• Message text: Enter '&1'

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 /SAPAPO/CURTO064 - Enter '&1' ?

  The SAP error message /SAPAPO/CURTO064 Enter '&1' typically occurs in the context of SAP Advanced Planning and Optimization (APO) when a required input field is left blank or not filled correctly. The message indicates that a specific value is expected in a certain field, and the placeholder &1 will usually be replaced with the name of the field or the expected input.
  Cause:
  
  Missing Input: The most common cause is that the user has not entered a required value in a field that is mandatory for the transaction or process being executed.
  Incorrect Field Selection: The user may have selected an incorrect field or context that does not match the expected input.
  Configuration Issues: There may be configuration settings in the APO system that are not set up correctly, leading to the system expecting certain inputs that are not being provided.
  
  Solution:
  
  Check Required Fields: Review the screen or transaction where the error occurred and ensure that all required fields are filled in correctly. Look for any fields that are marked with an asterisk (*) or are highlighted in some way.
  Refer to Documentation: Consult the relevant SAP documentation or help files for the specific transaction or process to understand what inputs are required.
  Field Validation: Ensure that the values entered in the fields are valid and conform to the expected formats (e.g., date formats, numerical values).
  Consult with SAP Support: If the issue persists, it may be beneficial to reach out to your SAP support team or consult SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Identify the transaction code where the error occurred to narrow down the context of the issue.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the action that triggered the error.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.