How To Fix SMOIWS083 - &1 must not be empty

SAP Error Message - Details

• Message type: E = Error

• Message class: SMOIWS -

• Message number: 083

• Message text: &1 must not be empty

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 SMOIWS083 - &1 must not be empty ?

  The SAP error message SMOIWS083 typically indicates that a required field or parameter is empty when it should contain a value. This error can occur in various contexts within SAP, often related to data entry or configuration processes.
  Cause:
  
  Missing Input: The most common cause is that a mandatory field has not been filled out. This could be in a transaction, a configuration screen, or during data upload.
  Incorrect Configuration: Sometimes, the system configuration may require certain fields to be populated, and if they are not, this error can occur.
  Data Transfer Issues: If data is being transferred from one system to another (e.g., during an interface or data migration), and the required fields are not being populated correctly, this error can arise.
  
  Solution:
  
  Check Required Fields: Review the transaction or screen where the error occurred and ensure that all mandatory fields are filled in. Look for fields marked with an asterisk (*) or highlighted in some way.
  Review Configuration: If you have access to the configuration settings, check if there are any settings that require certain fields to be populated and ensure they are correctly configured.
  Data Validation: If this error occurs during data upload or transfer, validate the data being sent to ensure that all required fields are included and populated.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or module you are working with to understand which fields are required.
  Debugging: If you have access to debugging tools, you can trace the program execution to identify where the empty field is being checked and why it is not being populated.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to check specific transaction codes related to the module you are working with (e.g., MM, SD, FI).
  SAP Notes: Search for SAP Notes related to the error message or the specific transaction you are using. SAP Notes often provide solutions or workarounds for known issues.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem persists after checking these areas, it may be beneficial to contact your SAP support team or consult with an SAP expert for further assistance.