How To Fix UGMD326 - First enter a value

SAP Error Message - Details

• Message type: E = Error

• Message class: UGMD - FIN Master Data: Messages

• Message number: 326

• Message text: First enter a value

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message UGMD326 - First enter a value ?

  The SAP error message UGMD326 ("First enter a value") typically occurs when a user attempts to perform an action in the SAP system without providing the necessary input in a required field. This error is common in various SAP modules, particularly in transaction screens where certain fields must be filled out before proceeding.
  Cause:
  
  Missing Input: The most common cause is that the user has not entered a value in a mandatory field. This could be a field that is required for the transaction or process being executed.
  Field Configuration: The field may be configured as mandatory in the system settings, and if it is left blank, the system will prompt this error.
  User Error: The user may have overlooked the required field or misunderstood the input requirements.
  
  Solution:
  
  Check Required Fields: Review the screen for any fields marked with an asterisk (*) or highlighted in some way that indicates they are mandatory. Ensure that all required fields are filled out.
  Input Valid Data: Make sure that the data entered in the required fields is valid and meets the criteria expected by the system.
  Review Documentation: If you are unsure about what values are required, consult the relevant SAP documentation or user guides for the specific transaction you are working with.
  Consult with Colleagues or Support: If you are still having trouble, consider reaching out to a colleague or your SAP support team for assistance.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes depending on the context (e.g., creating a purchase order, entering a sales order, etc.).
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or module you are working with.
  User Training: Ensure that users are adequately trained on the specific transactions they are performing to minimize errors related to missing input.
  
  If the problem persists after checking these aspects, it may be beneficial to involve your SAP technical team to investigate further, as there could be underlying configuration issues or bugs in the system.