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How To Fix VR454 - Specify a &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VR - Output for SD Reporting

  • Message number: 454

  • Message text: Specify a &

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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 VR454 - Specify a & ?

    SAP Error Message:
    VR454 - Specify a &


    Cause:

    The error message VR454 typically occurs in SAP when a required field or parameter is missing or not specified during a transaction or data entry process. The message text "Specify a &" indicates that the system expects the user to provide a value for a particular field (the "&" is a placeholder for the field name or parameter).

    This error is common in transactions related to sales and distribution (SD), billing, or pricing where certain mandatory fields must be filled before proceeding.


    Explanation:

    • The ampersand (&) in the message is a placeholder that should be replaced by the actual field name or parameter that needs to be specified.
    • The message is triggered by validation checks in the program or user exit that require certain input fields to be filled.
    • It often happens if a user skips a mandatory field or if a custom validation logic is implemented and the required data is missing.

    Solution:

    1. Identify the missing field:
      Look carefully at the screen or input form where the error occurs. The system expects you to enter a value in a specific field.

    2. Check the message details:
      Sometimes, the message log or status bar will show the actual field name instead of "&". If not, check the program or transaction documentation to find which field is mandatory.

    3. Enter the required data:
      Provide the necessary input in the specified field.

    4. Check for custom enhancements:
      If this error occurs due to custom code (user exits, BADIs, or enhancements), review the custom logic to ensure that all required fields are properly checked and that meaningful messages are displayed.

    5. Consult SAP Notes:
      If the error persists or the field is unclear, check SAP Notes or the SAP Support Portal for any known issues related to VR454 in your specific module or transaction.


    Related Information:

    • Transaction codes: This error can appear in various transactions, especially in SD (Sales and Distribution), such as VA01 (Create Sales Order), VF01 (Create Billing Document), or pricing-related transactions.
    • Message Class: VR (Sales and Distribution)
    • Debugging: Use transaction SE91 to look up the message VR454 and see the full message text and parameters.
    • SAP Notes: Search for "VR454" on the SAP Support Portal for any patches or corrections.
    • User Exits / BADIs: Check if any user exits or BADIs are implemented that might enforce additional mandatory fields.

    Summary:

    • Cause: Mandatory field not specified.
    • Solution: Enter the required value in the missing field.
    • Additional: Check custom code and SAP Notes if the issue is unclear.

    If you provide the exact transaction or context where the error occurs, I can help pinpoint the exact field or parameter that needs to be specified.

    • Do you have any question about this error?


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