How To Fix UX275 - Specify field &

SAP Error Message - Details

• Message type: E = Error

• Message class: UX - TR: Business Partner and Loan Conversion

• Message number: 275

• Message text: Specify field &

What causes this issue?

The field is not filled.

System Response

The transfer is rejected.

How to fix this error?

Fill the field.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UX275 - Specify field & ?

  The SAP error message UX275 "Specify field &" typically occurs when a required field is not specified in a transaction or report. This error is often related to missing input in a selection screen or when executing a program that requires certain parameters to be filled in.
  Cause:
  
  Missing Input: The most common cause is that the user has not filled in a mandatory field that the system requires to process the request.
  Incorrect Field Name: The field name indicated by the error message may not be recognized or may be incorrectly specified in the program or transaction.
  Configuration Issues: There may be issues with the configuration of the transaction or program that leads to the system not recognizing the required fields.
  
  Solution:
  
  Check Required Fields: Review the selection screen or input fields for the transaction or report you are trying to execute. Ensure that all mandatory fields are filled in correctly.
  Field Validation: If you are unsure which field is causing the issue, check the documentation or help text associated with the transaction to identify required fields.
  Consult with Technical Team: If the error persists, it may be necessary to consult with your SAP technical team or a developer to check the program logic and ensure that all fields are correctly defined and validated.
  Debugging: If you have access to debugging tools, you can run the program in debug mode to identify where the error is being triggered and which field is causing the issue.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context. Knowing the specific transaction can help narrow down the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or program you are using.
  User Documentation: Refer to user manuals or training materials for guidance on how to properly fill out the required fields in the transaction.
  
  If you continue to experience issues, providing additional context about the specific transaction or program can help in diagnosing the problem further.