Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: SG - Global Pool for Cross-Application Developments
Message number: 038
Message text: First fill out the preceding fields
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
SG038
- First fill out the preceding fields ?The SAP error message SG038, which states "First fill out the preceding fields," typically occurs when a user attempts to save or process a transaction without completing all the required fields in a form or screen. This error is common in various SAP modules, including Sales and Distribution (SD), Materials Management (MM), and others.
Cause:
The error is triggered when:
To resolve the SG038 error, follow these steps:
Identify Required Fields: Review the screen or form you are working on and identify which fields are marked as mandatory (usually indicated by an asterisk or highlighted in some way).
Fill in Preceding Fields: Ensure that all preceding fields are filled out correctly before attempting to save or process the transaction again.
Check for Dependencies: Some fields may have dependencies on others. Make sure that any related fields are also filled out as required.
Review Documentation: If you are unsure which fields are required, refer to the relevant SAP documentation or user guide for the transaction you are working on.
Consult with Colleagues or Support: If you continue to experience issues, consult with colleagues who may have experience with the specific transaction or reach out to your SAP support team for assistance.
By following these steps, you should be able to resolve the SG038 error and successfully complete your transaction in SAP.
Get instant SAP help. Sign up for our Free Essentials Plan.
SG037
Entry & is to long. (Make entry in the form &3&2 or &4&2.)
What causes this issue? Your entry does not match the specified template. It has too many characters.System Response The field rejects the entry.How...
SG036
Entry "&" is invalid. (Make entry in the form "&3&2" or "&4&2")
What causes this issue? Your entry does not match the specified template.System Response The field rejects the entry.How to fix this error? Correct...
SG039
You cannot enter an exchange rate between & and &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SG040
A directly quoted exchange rate expected for this currency pair
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.