How To Fix SAPLWSAM034 - Make further entries

SAP Error Message - Details

• Message type: E = Error

• Message class: SAPLWSAM -

• Message number: 034

• Message text: Make further entries

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?

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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 SAPLWSAM034 - Make further entries ?

  The SAP error message "SAPLWSAM034 - Make further entries" typically occurs in the context of the SAP system when a user is trying to perform an action that requires additional input or data that has not been provided. This message is often seen in various modules, including logistics and finance, where certain fields must be filled out before proceeding.
  Cause:
  The error is generally caused by one or more of the following reasons:
  
  Missing Required Fields: Certain mandatory fields in the transaction or screen have not been filled out.
  Incomplete Data Entry: The user may have skipped a step or not completed a necessary part of the process.
  Validation Rules: The system has validation rules that require specific entries to be made before allowing the transaction to proceed.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Required Fields: Review the screen for any fields that are marked as mandatory (often indicated by an asterisk or highlighted in some way) and ensure they are filled out correctly.
  Complete the Process: Make sure you have completed all necessary steps in the transaction. If you are unsure, refer to the documentation or help available for that specific transaction.
  Review Error Messages: Sometimes, additional error messages may provide more context about what is missing. Look for any other messages that may accompany SAPLWSAM034.
  Consult Documentation: If you are unsure about what entries are required, consult the SAP documentation or help resources related to the specific transaction you are working on.
  Seek Help from Colleagues or Support: If you are still unable to resolve the issue, consider reaching out to a colleague or your SAP support team for assistance.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes depending on the module you are working in (e.g., MM, SD, FI).
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to perform the action you are attempting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Training and Documentation: If this error is common in your organization, consider providing training or creating documentation to help users understand the required fields and processes.
  
  By following these steps, you should be able to identify the cause of the error and take the necessary actions to resolve it.