How To Fix VS221 - Enter &1

SAP Error Message - Details

• Message type: E = Error

• Message class: VS - SD Master data

• Message number: 221

• Message text: Enter &1

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 VS221 - Enter &1 ?

  The SAP error message VS221 "Enter &1" typically occurs in the context of the SAP system when a required field is left blank or not filled in correctly. The "&1" in the message usually indicates the specific field or parameter that needs to be addressed.
  Cause:
  
  Missing Input: The most common cause of this error is that a mandatory field has not been filled out. This could be a field in a transaction, report, or configuration screen.
  Incorrect Data Entry: Sometimes, the data entered may not meet the expected format or criteria, leading to the system prompting for a valid entry.
  Configuration Issues: In some cases, the error may arise from configuration settings that require certain fields to be populated.
  
  Solution:
  
  Check Required Fields: Review the screen or transaction where the error occurred and ensure that all mandatory fields are filled in. Look for any fields marked with an asterisk (*) or highlighted in some way.
  Correct Data Entry: Ensure that the data entered in the fields meets the expected format. For example, if a date is required, make sure it is entered in the correct format (e.g., DD/MM/YYYY).
  Consult Documentation: If you are unsure which field is causing the issue, refer to the SAP documentation or help text associated with the transaction or report.
  System Configuration: If the error persists and you believe all fields are correctly filled, consult with your SAP administrator or technical team to check if there are any configuration issues that need to be addressed.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes depending on the context (e.g., sales order creation, delivery processing, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  User Training: Ensure that users are trained on the specific requirements for data entry in the SAP system to minimize errors.
  
  If you continue to experience issues after following these steps, it may be helpful to provide additional context or consult with your SAP support team for further assistance.