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How To Fix WGRC010 - Make an entry in field &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WGRC - Message Class for Goods Receipt Capacity Check

  • Message number: 010

  • Message text: Make an entry in field &1

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  • 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 WGRC010 - Make an entry in field &1 ?

    The SAP error message WGRC010 ("Make an entry in field &1") typically occurs when a required field in a transaction or data entry screen is left blank. This message indicates that the system expects a value in a specific field (denoted by &1) before proceeding with the operation.

    Cause:

    1. Missing Required Data: The most common cause is that a mandatory field has not been filled out. This could be due to user oversight or a misunderstanding of which fields are required.
    2. Configuration Issues: In some cases, the field may be set as mandatory in the configuration, but the user interface does not clearly indicate this.
    3. Data Validation: The system may have validation rules that require certain fields to be populated based on the context of the transaction.

    Solution:

    1. Identify the Field: Look at the error message to identify which field is causing the issue (the field will be indicated in place of &1).
    2. Enter Required Data: Go back to the transaction screen and enter the necessary information in the specified field.
    3. Check Field Requirements: Review the documentation or help text associated with the transaction to understand what data is required.
    4. Consult Configuration: If you believe the field should not be mandatory, consult with your SAP administrator or functional consultant to review the configuration settings.
    5. User Training: Ensure that users are trained on the importance of filling out all required fields to avoid this error in the future.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., creating a purchase order, sales order, etc.).
    • SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or module you are working with.
    • Field Help: Use the F1 help function in SAP to get more information about the specific field and its requirements.
    • Debugging: If the issue persists and seems to be related to custom development or enhancements, debugging may be necessary to identify the root cause.

    If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.

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