How To Fix /SAPMP/PUR013 - Complete field &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPMP/PUR -

• Message number: 013

• Message text: Complete field &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPMP/PUR013 - Complete field &1 ?

  The SAP error message /SAPMP/PUR013 Complete field &1 typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions. This error indicates that a required field (denoted by &1) has not been filled out or is incomplete, which prevents the system from processing the document.
  Cause:
  
  Missing Required Fields: The specific field indicated by &1 is mandatory for the transaction you are trying to perform. This could be fields like vendor, material number, quantity, or any other critical information.
  Configuration Issues: Sometimes, the configuration settings in the SAP system may require certain fields to be filled out that are not typically mandatory.
  User Input Error: The user may have overlooked filling in the required field or may have entered invalid data.
  
  Solution:
  
  Identify the Field: Check the error message to identify which specific field is indicated by &1. This will guide you on what needs to be completed.
  Complete the Field: Navigate to the relevant screen in SAP and fill in the required field with the appropriate data.
  Validation: Ensure that all mandatory fields are filled out correctly before saving or processing the document.
  Check Configuration: If you believe the field should not be mandatory, consult with your SAP administrator or functional consultant to review the configuration settings.
  User Training: If this error occurs frequently, consider providing additional training to users on the importance of completing all required fields.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to purchasing, such as ME21N (Create Purchase Order), ME51N (Create Purchase Requisition), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for the specific module (MM - Materials Management) for more details on required fields and their significance.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team for further assistance.