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Message type: E = Error
Message class: SEPM_BO_COMMON - EPM: Common Messages for EPM Business Objects
Message number: 010
Message text: Mandatory field '&1' is empty
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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SEPM_BO_COMMON010
- Mandatory field '&1' is empty ?The SAP error message SEPM_BO_COMMON010 indicates that a mandatory field, represented by
&1
, is empty when trying to perform an operation in the SAP system. This error typically occurs in the context of Business Objects or when working with certain applications that require specific fields to be filled out before proceeding.Cause:
The error is triggered when:
To resolve this error, you can take the following steps:
Identify the Mandatory Field: Check the error message for the specific field name that is indicated by &1
. This will tell you which field is causing the issue.
Fill in the Required Field: Navigate to the relevant screen or form and ensure that the mandatory field is filled in with the appropriate value.
Check Field Requirements: If you are unsure what value is required, refer to the documentation or help text associated with the field. Sometimes, there are specific formats or types of data that are expected.
Review Configuration: If you are a system administrator or have access to configuration settings, check if there are any changes made to the field settings that might have affected its mandatory status.
Test the Transaction: After filling in the required field, try to execute the transaction again to see if the error persists.
Consult with Colleagues or Support: If you are still facing issues, consult with colleagues or reach out to your SAP support team for further assistance.
By following these steps, you should be able to resolve the SEPM_BO_COMMON010 error and proceed with your transaction or operation in SAP.
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