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Message type: E = Error
Message class: /SCWM/BIF -
Message number: 021
Message text: Element &1 must be filled for &2 '&3'
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.
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/SCWM/BIF021
- Element &1 must be filled for &2 '&3' ?The SAP error message
/SCWM/BIF021 Element &1 must be filled for &2 '&3'
typically occurs in the context of SAP Extended Warehouse Management (EWM) when certain required fields are not populated during a business process, such as during the creation or processing of a document (e.g., inbound delivery, outbound delivery, etc.).Cause:
The error indicates that a mandatory field (represented by
&1
) is not filled in for a specific object type (represented by&2
) and its identifier (represented by&3
). This could happen due to various reasons, such as:
- Missing Data: The required field has not been populated in the transaction or document you are trying to process.
- Configuration Issues: The system configuration may require certain fields to be filled that are not being populated by default.
- User Input Error: The user may have overlooked filling in the required field while entering data.
Solution:
To resolve this error, you can take the following steps:
Identify the Missing Field: Check the error message for the specific field name (represented by
&1
) that needs to be filled. This will guide you on what information is missing.Review the Document: Go back to the document or transaction you are working on and ensure that all mandatory fields are filled in correctly. Pay special attention to the field indicated in the error message.
Check Configuration: If you believe that the field should not be mandatory, review the configuration settings in the SAP EWM system. You may need to consult with your SAP EWM administrator or functional consultant to adjust the settings if necessary.
Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or process you are working on. This can provide insights into what fields are required and why.
Testing: After making the necessary changes, try to process the document again to see if the error persists.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.
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