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How To Fix UGX2708 - Specify a value for all fields


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UGX2 - Messages for XBRL Reporting

  • Message number: 708

  • Message text: Specify a value for all fields

  • Show details Hide details


  • 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 UGX2708 - Specify a value for all fields ?

    The SAP error message UGX2708, which states "Specify a value for all fields," typically occurs when a user attempts to execute a transaction or process that requires input in certain fields, but one or more of those fields are left blank. This error is common in various SAP modules, especially in areas like material management, sales and distribution, or finance, where specific data entries are mandatory for the process to proceed.

    Cause:

    The primary cause of this error is the absence of required input in one or more fields that are necessary for the transaction or operation you are trying to perform. This could be due to:

    1. Missing Mandatory Fields: Certain fields are marked as mandatory in the SAP system, and if they are not filled out, the system will throw this error.
    2. Incorrect Data Entry: Sometimes, the data entered may not meet the required format or criteria, leading to the system not recognizing it as valid input.
    3. Configuration Issues: In some cases, the error may arise from configuration settings in the SAP system that dictate which fields are mandatory.

    Solution:

    To resolve the UGX2708 error, follow these steps:

    1. Identify Required Fields: Review the transaction or screen you are working on and identify which fields are marked as mandatory (usually indicated by an asterisk or highlighted in some way).
    2. Fill in All Required Fields: Ensure that all mandatory fields are filled out with valid data. Double-check for any fields that may have been overlooked.
    3. Check for Data Validity: Make sure that the data entered in the fields meets the required format and criteria. For example, if a field requires a date, ensure that the date is entered in the correct format.
    4. Review Configuration Settings: If you have access, check the configuration settings in the SAP system to ensure that the fields are correctly set up as mandatory or optional as per business requirements.
    5. Consult Documentation or Help: If you are unsure about what data is required, consult the SAP documentation or help resources related to the specific transaction you are working on.

    Related Information:

    • Transaction Codes: The error can occur in various transaction codes depending on the module you are working in. Knowing the specific transaction can help in troubleshooting.
    • User Roles and Permissions: Ensure that your user role has the necessary permissions to access and modify the fields in question.
    • SAP Notes and Support: If the issue persists, consider checking SAP Notes or reaching out to SAP support for further assistance, as there may be specific patches or updates related to the error.

    By following these steps, you should be able to resolve the UGX2708 error and proceed with your transaction in SAP.

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