How To Fix VVSCDI005 - Field &1 is empty; &2 / &3

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCDI - Messages for Transferring Scheduling Items

• Message number: 005

• Message text: Field &1 is empty; &2 / &3

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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Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCDI005 - Field &1 is empty; &2 / &3 ?

  The SAP error message VVSCDI005 indicates that a required field is empty in the context of a specific operation, typically related to the handling of sales and distribution (SD) or logistics processes. The placeholders &1, &2, and &3 in the message will be replaced with specific field names and values relevant to the error context.
  Cause:
  The error occurs when a mandatory field that is required for processing a transaction or operation is not filled in. This could happen due to various reasons, such as:
  
  User input error: A user may have skipped a required field while entering data.
  Data migration issues: If data was imported or migrated from another system, some required fields may not have been populated correctly.
  Configuration issues: The system may not be configured properly to handle certain data inputs.
  
  Solution:
  To resolve the VVSCDI005 error, follow these steps:
  
  
  Identify the Missing Field: Check the error message for the specific field name indicated by &1. This will tell you which field is empty.
  
  
  Review the Transaction: Go back to the transaction or process where the error occurred and ensure that all required fields are filled in correctly.
  
  
  Check Configuration: If the error persists, review the configuration settings in the relevant SAP modules (like SD or MM) to ensure that all mandatory fields are correctly defined.
  
  
  Data Validation: If the data was imported, validate the data source to ensure that all required fields are populated before importing into SAP.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or process you are working with.
  
  
  Testing: After making the necessary corrections, re-attempt the transaction to see if the error is resolved.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with various transaction codes in SAP, such as VA01 (Create Sales Order), VL01N (Create Outbound Delivery), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify the required fields.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.