How To Fix /SMB/ACTV005 - Maintain all mandatory fields marked with *

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/ACTV -

• Message number: 005

• Message text: Maintain all mandatory fields marked with *

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 /SMB/ACTV005 - Maintain all mandatory fields marked with * ?

  The SAP error message /SMB/ACTV005 Maintain all mandatory fields marked with * typically occurs when you are trying to save or activate a record in the SAP system, but some mandatory fields that are required for the operation have not been filled in. This error is common in various SAP modules, especially when dealing with configuration or master data entries.
  Cause:
  The error is triggered when:
  
  You attempt to save a record without filling in all the required fields that are marked with an asterisk (*) in the SAP interface.
  There may be validation rules in place that enforce the completion of these fields before proceeding.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify Mandatory Fields: Look for fields marked with an asterisk (*) in the form you are trying to complete. These fields are mandatory and must be filled out.
  
  
  Fill in Required Information: Ensure that all mandatory fields are filled in with the appropriate data. This may include fields such as:
  
  Name
  Description
  Dates
  Codes
  Other relevant data specific to the transaction or configuration you are working on.
  
  
  
  Check for Additional Requirements: Sometimes, there may be additional dependencies or conditions that need to be met. Review any documentation or guidelines related to the specific transaction or configuration.
  
  
  Validation: After filling in the mandatory fields, try to save or activate the record again. If the error persists, double-check that all required fields are indeed filled and that there are no additional validation rules that you may have overlooked.
  
  
  Consult Documentation or Support: If you are unsure about what specific fields are required or if the error continues after filling in all mandatory fields, consult the SAP documentation or reach out to your SAP support team for assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working in various transaction codes (e.g., SPRO for configuration, SE11 for data dictionary, etc.).
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to make changes in the specific area of SAP you are working in.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to the error message.
  
  By following these steps, you should be able to resolve the error and successfully save or activate your record in SAP.