How To Fix /SAPAPO/MCPSH_SEL082 - Make an entry in all required fields

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/MCPSH_SEL -

• Message number: 082

• Message text: Make an entry in all required fields

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 /SAPAPO/MCPSH_SEL082 - Make an entry in all required fields ?

  The SAP error message /SAPAPO/MCPSH_SEL082 typically indicates that there are required fields in a transaction or screen that have not been filled out. This error is common in SAP Advanced Planning and Optimization (APO) when users attempt to execute a function without providing all necessary input data.
  Cause:
  The error occurs when:
  
  One or more mandatory fields in the selection screen or input form are left blank.
  The system requires specific data to process the request, and without it, the operation cannot proceed.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify Required Fields: Check the selection screen or input form for any fields marked with an asterisk (*) or highlighted in a different color. These fields are typically mandatory.
  
  
  Fill in All Required Fields: Ensure that you have entered valid data in all required fields. This may include:
  
  Dates
  Material numbers
  Plant codes
  Other relevant parameters depending on the specific transaction you are executing.
  
  
  
  Review Documentation: If you are unsure which fields are required, refer to the SAP documentation or help text associated with the transaction. This can provide guidance on what information is necessary.
  
  
  Check User Authorizations: In some cases, the error may arise if the user does not have the necessary authorizations to access certain fields. Ensure that your user role has the appropriate permissions.
  
  
  Consult with Colleagues or Support: If you continue to experience issues, consult with colleagues who may have experience with the transaction or reach out to your SAP support team for assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes within SAP APO, such as those related to planning, forecasting, or supply chain management.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on the error.
  User Training: Ensure that users are adequately trained on the specific transactions they are using to minimize the occurrence of such errors.
  
  By following these steps, you should be able to resolve the error and successfully complete your transaction in SAP APO.