How To Fix UKM_WD_MSG004 - Enter a value for the following mandatory field: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: UKM_WD_MSG -

• Message number: 004

• Message text: Enter a value for the following mandatory field: &1

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 UKM_WD_MSG004 - Enter a value for the following mandatory field: &1 ?

  The SAP error message UKM_WD_MSG004 indicates that a mandatory field has not been filled in a transaction or process related to the SAP system, specifically in the context of the SAP Credit Management module (UKM stands for "Unternehmensrisikomanagement" or "Corporate Risk Management" in German).
  Cause:
  The error occurs when a user attempts to save or process data without providing a value for a required field. The message will specify which field is missing a value, indicated by &1. This can happen in various scenarios, such as:
  
  Creating or updating a customer credit record.
  Processing a sales order or delivery.
  Any other transaction that requires mandatory information.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Missing Field: Check the error message for the specific field that is indicated by &1. This will tell you which mandatory field needs to be filled.
  
  
  Fill in the Required Field: Navigate to the relevant screen or transaction where the error occurred and enter the necessary information in the specified mandatory field.
  
  
  Validate Data: Ensure that all other mandatory fields are also filled out correctly. Sometimes, multiple fields may be required, and missing any of them can trigger similar errors.
  
  
  Save the Transaction: After filling in the required fields, attempt to save or process the transaction again.
  
  
  Check Configuration: If you are consistently encountering this error for fields that you believe should not be mandatory, it may be worth checking the configuration settings in the SAP system. This may require assistance from an SAP administrator or consultant.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using various transaction codes related to credit management, such as FD32 (Change Customer Credit Management) or UKM_BP (Business Partner).
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or module you are working with.
  User Documentation: Refer to the SAP Help Portal or user documentation for guidance on the specific transaction and its required fields.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team for further assistance.