How To Fix VFRR430 - Entry for &1 or &2 is necessary

SAP Error Message - Details

• Message type: E = Error

• Message class: VFRR - SD revenue recognition

• Message number: 430

• Message text: Entry for &1 or &2 is necessary

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VFRR430 - Entry for &1 or &2 is necessary ?

  Certainly! Here's a detailed explanation for the SAP error message VFRR430: Entry for &1 or &2 is necessary:
  
  Error Message
  VFRR430: Entry for &1 or &2 is necessary
  
  &1 and &2 are placeholders that get replaced by specific field names or values in the actual message.
  
  
  Cause
  This error occurs when a required entry in a particular field or parameter is missing during a transaction or data entry in SAP. Specifically, the system expects an entry in either one of two fields (represented by &1 or &2), but both are left empty.
  For example, in the context of SAP Revenue Recognition (VFRR), this might happen if you are trying to post or process revenue recognition data but have not entered either a contract number or a billing document number, or some other pair of mandatory fields.
  
  Solution
  
  Check the fields indicated by &1 and &2 in the error message. These will tell you which two fields are involved.
  Enter a value in at least one of these fields. The system requires that at least one of the two fields must be filled.
  If you are unsure which fields these are, check the screen or transaction where the error occurs and look for mandatory fields or consult the documentation for that transaction.
  If this error occurs during a custom program or report, verify the input parameters and ensure that the required fields are populated before processing.
  
  
  Related Information
  
  This message is commonly encountered in SAP modules related to Revenue Recognition (VFRR) or Contract Accounting.
  The message class is usually VFRR.
  You can look up the message in transaction SE91 by entering the message class VFRR and message number 430 to see the exact text and placeholders.
  If this error occurs during a standard SAP process, check SAP Notes or documentation related to the specific transaction or module.
  Sometimes, this error can be caused by missing master data or incomplete configuration, so verify that all necessary master data (contracts, billing documents, etc.) are correctly maintained.
  
  
  Example
  If the message appears as:
  VFRR430 Entry for Contract Number or Billing Document Number is necessary
  Then you must enter either the Contract Number or the Billing Document Number before proceeding.
  
  If you provide the exact transaction or context where this error occurs, I can help you with more specific guidance.