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Message type: E = Error
Message class: TM - Messages for FIMA
Message number: 001
Message text: Enter &
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.
TM001
- Enter & ?The SAP error message TM001 "Enter &" typically indicates that a required field is missing or not filled in correctly in a transaction or process. The "&" symbol is a placeholder for the specific field or data element that needs to be entered.
Cause:
- Missing Input: The most common cause is that the user has not entered a value in a mandatory field.
- Incorrect Data Format: The data entered may not meet the expected format or criteria.
- Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled out based on specific business rules.
Solution:
- Check Required Fields: Review the screen or transaction where the error occurred and ensure that all mandatory fields (often marked with an asterisk or highlighted) are filled in.
- Correct Data Entry: Make sure that the data entered is in the correct format. For example, if a date is required, ensure it is entered in the correct date format.
- Review Documentation: Consult the relevant SAP documentation or help files for the specific transaction to understand what data is required.
- Consult with IT or SAP Support: If you are unsure about what is required or if the error persists after checking the inputs, reach out to your IT department or SAP support team for assistance.
Related Information:
By following these steps, you should be able to resolve the TM001 error and proceed with your SAP transaction.
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