How To Fix /SAPAPO/DMRES078 - Enter &

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/DMRES -

• Message number: 078

• Message text: Enter &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/DMRES078 - Enter & ?

  The SAP error message /SAPAPO/DMRES078 Enter & typically occurs in the context of SAP Advanced Planning and Optimization (APO) when a user is trying to perform an action that requires a specific input or parameter that has not been provided. The message indicates that a required field is missing or not filled in correctly.
  Cause:
  
  Missing Input: The most common cause is that the user has not entered a required field or parameter in the transaction or screen they are working on.
  Incorrect Configuration: There may be a configuration issue in the APO system that is causing the system to expect certain inputs that are not being provided.
  User Authorization: Sometimes, the user may not have the necessary authorizations to access certain data or perform specific actions, leading to incomplete input scenarios.
  
  Solution:
  
  Check Required Fields: Review the screen or transaction where the error occurred and ensure that all required fields are filled in. Look for any fields marked with an asterisk (*) or highlighted in some way.
  Review Documentation: Consult the relevant SAP documentation or help files for the transaction you are using to understand what inputs are required.
  Configuration Review: If you suspect a configuration issue, work with your SAP Basis or APO configuration team to review the settings and ensure that all necessary parameters are correctly configured.
  User Authorization: Verify that the user has the appropriate authorizations to perform the action. If not, the user may need to request additional permissions from their SAP security team.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to APO, such as those for demand planning, supply network planning, or production planning.
  SAP Support: If the issue persists after checking the above solutions, consider reaching out to SAP Support for further assistance. Provide them with details about the error, including the transaction code, steps taken before the error occurred, and any relevant screenshots.
  Community Forums: You can also search or post your issue on SAP community forums or platforms like SAP Community, where other users and experts may provide insights or solutions based on their experiences.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.