How To Fix SBD_MESSAGES059 - &1 is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: SBD_MESSAGES - Messages for source based DDIC

• Message number: 059

• Message text: &1 is empty

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 SBD_MESSAGES059 - &1 is empty ?

  The SAP error message SBD_MESSAGES059 typically indicates that a certain field or parameter, represented by &1, is empty when it is expected to contain a value. This error can occur in various contexts within SAP, often related to data processing, configuration, or transaction execution.
  Cause:
  
  Missing Data: The most common cause is that a required field has not been filled out or has been left blank. This could be due to user oversight or a failure in data transfer.
  Configuration Issues: If the system is not properly configured, certain fields may not be populated as expected.
  Program Logic: There may be an issue in the custom code or standard program logic that fails to assign a value to the field.
  Data Inconsistencies: If the data being processed is inconsistent or incomplete, it may lead to this error.
  
  Solution:
  
  Check Input Fields: Review the transaction or program where the error occurred and ensure that all required fields are filled out correctly.
  Review Configuration: If applicable, check the configuration settings related to the process you are executing. Ensure that all necessary settings are in place.
  Debugging: If you have access to the ABAP debugger, you can step through the code to identify where the field is being set and why it might be empty.
  Data Validation: Ensure that the data being processed is complete and valid. This may involve checking master data or transactional data for completeness.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module you are working with for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to check specific transaction codes related to the module you are working with (e.g., MM, SD, FI).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional context.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.