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Message type: E = Error
Message class: W+ -
Message number: 360
Message text: Make an entry in all fields where required
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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W+360
- Make an entry in all fields where required ?The SAP error message W+360 "Make an entry in all fields where required" typically occurs when a user attempts to save or process a transaction without filling in all mandatory fields. This error is common in various SAP modules, including Sales and Distribution (SD), Materials Management (MM), and others.
Cause:
The error is triggered when:
To resolve the W+360 error, follow these steps:
Identify Required Fields: Review the form or transaction screen to identify which fields are marked as mandatory. In many cases, mandatory fields are indicated with an asterisk (*) or highlighted in a specific color.
Fill in All Required Fields: Ensure that all mandatory fields are filled out with the appropriate data. This may include fields such as:
Check for Additional Validation Rules: Sometimes, there may be additional validation rules set up in the system that require specific combinations of fields to be filled. Make sure to check any related documentation or consult with a colleague if you're unsure.
Use Help or Documentation: If you're unsure about what information is required, use the SAP help function (F1) on the fields to get more information about what is expected.
Consult with Your SAP Administrator: If you continue to experience issues, it may be helpful to consult with your SAP administrator or support team. They can provide insights into any customizations or specific configurations that may affect the required fields.
By following these steps, you should be able to resolve the W+360 error and successfully complete your transaction in SAP.
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