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Message type: E = Error
Message class: VR - Output for SD Reporting
Message number: 623
Message text: Insert first field
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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VR623
- Insert first field ?SAP Error Message:
VR623 - Insert first field
Cause:
The error message VR623 - Insert first field typically occurs in SAP when you are trying to enter or process data in a table or structure where the system expects the first key field or a mandatory initial field to be filled before other fields can be entered or processed. This often happens in transaction codes related to vendor master data, purchasing documents, or other master data maintenance where the first field (usually a key field like vendor number, material number, or document number) is missing or not entered.
In other words, the system requires the first field (often a key or mandatory field) to be entered first to identify the record or context before other fields can be processed.
Common Scenarios:
Enter the First Field:
Make sure to enter the first mandatory field (usually the key field) before entering other fields. For example, if you are maintaining vendor data, enter the vendor number first.
Check Field Sequence:
Follow the correct sequence of data entry as required by the transaction or screen. The system enforces this to maintain data integrity.
Check for Customizations or User Exits:
If this error appears unexpectedly, check if there are any custom validations, user exits, or enhancements that enforce this rule.
Screen or Field Status:
Verify if the field status group or screen layout is correctly configured to allow entry of the first field.
Consult SAP Documentation or Notes:
If the problem persists, check SAP Notes or documentation related to the specific module or transaction.
If you provide the exact transaction or context where this error occurs, I can give more tailored advice.
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