How To Fix SEEF_BADI002 - Fill out all required fields

SAP Error Message - Details

• Message type: E = Error

• Message class: SEEF_BADI - Messages on BAdIs

• Message number: 002

• Message text: Fill out 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 SEEF_BADI002 - Fill out all required fields ?

  The SAP error message SEEF_BADI002, which states "Fill out all required fields," typically occurs when a user attempts to save or process data in a transaction or application without filling in all mandatory fields. This error is often related to Business Add-Ins (BADIs) that enforce certain validations or checks before allowing the transaction to proceed.
  Cause:
  
  Missing Mandatory Fields: The most common cause is that one or more required fields in the transaction or screen have not been filled out.
  Custom Validation Logic: If there are custom BADIs implemented, they may have additional checks that require certain fields to be filled.
  Configuration Issues: Sometimes, the configuration of the application may have changed, leading to new mandatory fields being introduced.
  
  Solution:
  
  Identify Required Fields: Review the screen or transaction where the error occurred and identify which fields are marked as mandatory (usually indicated by an asterisk or highlighted in some way).
  Fill in All Required Fields: Ensure that all mandatory fields are filled out correctly before attempting to save or process the transaction again.
  Check Custom BADIs: If you have access to the ABAP development environment, check if there are any custom BADIs that might be enforcing additional validations. You may need to consult with a developer or technical team if you suspect this is the case.
  Review Configuration: If the issue persists, review any recent changes in configuration that might have introduced new mandatory fields. This may involve checking with your SAP Basis or functional team.
  Consult Documentation: Refer to the documentation for the specific transaction or application you are using to understand the required fields and their significance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using various transaction codes (e.g., VA01 for sales orders, ME21N for purchase orders) where this error can occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or BADI you are working with.
  User Training: Ensure that users are trained on the importance of filling out all required fields to avoid this error in the future.
  Debugging: If you have access to debugging tools, you can trace the execution of the BADI to see which checks are failing and why.
  
  By following these steps, you should be able to resolve the SEEF_BADI002 error and successfully complete your transaction.