How To Fix SMI_GENERAL034 - &1 and &2 are mandatory

SAP Error Message - Details

• Message type: E = Error

• Message class: SMI_GENERAL -

• Message number: 034

• Message text: &1 and &2 are mandatory

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 SMI_GENERAL034 - &1 and &2 are mandatory ?

  The SAP error message SMI_GENERAL034 typically indicates that certain mandatory fields are not filled in during a transaction or process. The placeholders &1 and &2 in the error message represent the specific fields that are required but have not been provided.
  Cause:
  The error occurs when:
  
  You are trying to execute a transaction or process that requires specific mandatory fields to be filled in.
  The fields indicated by &1 and &2 are either left blank or not properly populated.
  
  Solution:
  To resolve this error, you should:
  
  Identify the Fields: Check the error message for the specific fields indicated by &1 and &2. These will tell you which mandatory fields are missing.
  Fill in the Required Fields: Go back to the transaction or process where the error occurred and ensure that you fill in the required fields. Make sure that the data entered is valid and meets any necessary criteria.
  Validate Data: Ensure that the data you are entering is in the correct format and adheres to any business rules defined in your SAP system.
  Re-attempt the Process: After filling in the mandatory fields, try to execute the transaction or process again.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working in various transaction codes (e.g., MM01 for material creation, VA01 for sales order creation, etc.). The specific transaction can provide more context for the required fields.
  SAP Documentation: Refer to SAP Help documentation or your organization's SAP training materials for more information on the specific transaction and its required fields.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to access and modify the required fields.
  Consult with Colleagues or SAP Support: If you are unsure about what data is required, consult with colleagues or reach out to your SAP support team for assistance.
  
  By following these steps, you should be able to resolve the SMI_GENERAL034 error and successfully complete your transaction.