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Message type: E = Error
Message class: W_CB -
Message number: 197
Message text: Field &1 is initial
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.
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.
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W_CB197
- Field &1 is initial ?Certainly! Here's detailed information about the SAP error message W_CB197 Field &1 is initial:
Error Message Overview
The warning W_CB197 Field &1 is initial occurs when a particular field (whose technical name is substituted for &1 in the message) is found to be empty (initial) during a process or validation check. This usually means that a mandatory or important field has not been filled in or has been left blank.
Common scenarios include:
The field name (&1) will be replaced by the actual field name in the message, for example:
The exact field depends on the transaction or program where the warning occurs.
Identify the Field:
Check the exact field name displayed in the message. This tells you which field is initial.
Provide Required Data:
Enter the missing value in the field. For example, if the Cost Center is missing, fill in the appropriate cost center.
Check Data Entry:
Ensure that all mandatory fields are filled before saving or posting.
Review Custom Code or User Exits:
If this warning appears during a custom process, check any user exits, BADIs, or enhancements that might be triggering this check.
Consult Documentation:
Refer to the SAP documentation or the transaction’s field help to understand the field’s purpose and valid values.
Debugging:
If unsure why the field is initial, debug the program or transaction to see where the field is set or expected.
If you get the message:
W_CB197 Field KOSTL is initial
It means the Cost Center field is empty. You should enter a valid cost center before proceeding.
If you provide the exact transaction or context where you see this message, I can give more tailored advice.
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