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How To Fix V_OPS_SE_SLS002 - Fill mandatory field &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: V_OPS_SE_SLS - Proxy Messages for SalesOrder Services

  • Message number: 002

  • Message text: Fill mandatory field &1

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  • 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 V_OPS_SE_SLS002 - Fill mandatory field &1 ?

    The SAP error message V_OPS_SE_SLS002: Fill mandatory field &1 typically occurs in the context of sales order processing or related transactions in SAP. This error indicates that a required field (denoted by &1) has not been filled in, which is preventing the system from proceeding with the operation.

    Cause:

    The error is triggered when a mandatory field that is required for the transaction is left empty. This could be due to various reasons, such as:

    • User oversight in not entering required data.
    • Incorrect configuration of the sales document type or item category.
    • Missing data in the master data (e.g., customer master, material master).
    • Issues with user authorizations that prevent access to certain fields.

    Solution:

    To resolve this error, follow these steps:

    1. Identify the Mandatory Field: The error message will specify which field is mandatory (indicated by &1). Check the message for the specific field name.

    2. Fill in the Required Field: Navigate to the transaction where the error occurred and ensure that the identified mandatory field is filled in correctly.

    3. Check Configuration: If the field is not clear or seems unnecessary, check the configuration settings for the sales document type or item category in the SAP Customizing Implementation Guide (IMG). Ensure that the settings align with your business processes.

    4. Review Master Data: Ensure that the relevant master data (customer, material, etc.) is complete and correctly maintained. Missing or incorrect data in master records can lead to this error.

    5. User Authorizations: Verify that the user has the necessary authorizations to access and fill in the required fields. If there are restrictions, consult with your SAP security team.

    6. Consult Documentation: If the issue persists, refer to SAP documentation or help resources for further guidance on the specific transaction and mandatory fields.

    7. Testing: After making the necessary changes, test the transaction again to ensure that the error is resolved.

    Related Information:

    • Transaction Codes: The error can occur in various transaction codes related to sales order processing, such as VA01 (Create Sales Order), VA02 (Change Sales Order), or VA03 (Display Sales Order).
    • SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on this error message.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered and resolved similar issues.

    By following these steps, you should be able to identify and resolve the cause of the V_OPS_SE_SLS002 error in your SAP system.

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