How To Fix VT099 - Required entry not made

SAP Error Message - Details

• Message type: E = Error

• Message class: VT - Vertriebstabellen

• Message number: 099

• Message text: Required entry not made

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 VT099 - Required entry not made ?

  The SAP error message VT099 "Required entry not made" typically occurs in the context of transportation management or logistics when a required field is not filled out in a transaction or configuration. This error can arise in various scenarios, such as during the creation of transport requests, shipment documents, or when entering data in specific transaction codes.
  Causes:
  
  Missing Required Fields: The most common cause is that a mandatory field has not been filled out. This could be in a form, configuration, or transaction.
  Incorrect Configuration: If the system configuration is not set up correctly, it may lead to required fields not being recognized or validated properly.
  User Authorization Issues: Sometimes, users may not have the necessary authorizations to access certain fields or transactions, leading to this error.
  Data Inconsistencies: If there are inconsistencies in the master data (like material master, vendor master, etc.), it can lead to this error.
  
  Solutions:
  
  Check Required Fields: Review the transaction or form you are working on and ensure that all required fields are filled out. Look for fields marked with an asterisk (*) or highlighted in some way.
  Review Configuration Settings: If you have access, check the configuration settings related to the transaction. Ensure that all necessary settings are correctly configured.
  User Authorizations: Verify that you have the necessary authorizations to perform the action. If not, contact your SAP security team to request the appropriate access.
  Data Validation: Ensure that all related master data is complete and accurate. This includes checking for missing or incorrect entries in material master, vendor master, etc.
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction you are using for additional guidance on required fields.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, such as VT01N (Create Shipment), VT02N (Change Shipment), or others related to transportation and logistics.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP frequently updates its knowledge base with solutions for common problems.
  Support Forums: Consider searching or posting on SAP community forums or support sites for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after checking these areas, it may be beneficial to involve your SAP support team or consult with an SAP expert for further troubleshooting.