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How To Fix V_OPS_SE_SLS030 - Field &1 must be filled, if &2 is filled.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: V_OPS_SE_SLS - Proxy Messages for SalesOrder Services

  • Message number: 030

  • Message text: Field &1 must be filled, if &2 is filled.

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message V_OPS_SE_SLS030 - Field &1 must be filled, if &2 is filled. ?

    The SAP error message V_OPS_SE_SLS030 typically indicates that there is a validation issue with the data being entered in a sales document. Specifically, it means that if a certain field (denoted as &2) is filled, then another field (denoted as &1) must also be filled. This is a common validation rule in SAP to ensure data integrity and consistency.

    Cause:

    The error occurs when:

    • You have entered a value in a mandatory field (field &2) that requires another related field (field &1) to also be filled.
    • The system is enforcing a business rule that both fields must be populated to proceed with the transaction.

    Solution:

    To resolve this error, you should:

    1. Identify the Fields: Determine which fields correspond to &1 and &2 in the error message. This can usually be found in the context of the transaction you are working on.
    2. Fill the Required Field: If you have filled field &2, ensure that you also fill field &1 with the appropriate value.
    3. Review Business Rules: Check the business rules or configuration settings in your SAP system to understand why this validation is in place. This may involve consulting with your SAP functional team or reviewing documentation.
    4. Test the Changes: After making the necessary changes, try to save or process the transaction again to see if the error persists.

    Related Information:

    • Transaction Codes: The error may 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).
    • Field Documentation: You can refer to the SAP documentation or field help (F1 help) for more information on the specific fields involved in the error.
    • Custom Validation: If this is a custom validation, you may need to check with your ABAP team to see if there are any custom enhancements or user exits that are enforcing this rule.

    If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.

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