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Message type: E = Error
Message class: WGRC - Message Class for Goods Receipt Capacity Check
Message number: 160
Message text: Neither &1 nor &2 is filled
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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WGRC160
- Neither &1 nor &2 is filled ?The SAP error message WGRC160 with the description "Neither &1 nor &2 is filled" typically occurs in the context of the SAP system when certain required fields are not populated. This error is often related to the handling of goods movements, inventory management, or logistics processes.
Cause:
The error indicates that neither of the specified fields (represented by &1 and &2) has been filled in the transaction or process you are trying to execute. This can happen in various scenarios, such as:
- Goods Movement: When trying to post a goods movement, the system expects certain fields (like storage location, batch number, etc.) to be filled, and if both are empty, it triggers this error.
- Document Creation: When creating a document (like a delivery or transfer order), required fields may not be filled in the user interface.
- Configuration Issues: There may be configuration settings in the system that require certain fields to be filled but are not being enforced correctly.
Solution:
To resolve the WGRC160 error, you can take the following steps:
Check Required Fields: Identify which fields correspond to &1 and &2 in the error message. Ensure that at least one of these fields is filled in the transaction you are trying to execute.
Review Transaction Data: Go back to the transaction screen and verify that all necessary data is entered correctly. This may include checking:
- Storage location
- Batch number
- Material number
- Quantity
- Other relevant fields
Consult Documentation: If you are unsure which fields are required, refer to the SAP documentation or help files related to the specific transaction you are using.
Check User Authorizations: Ensure that you have the necessary authorizations to fill in the required fields. Sometimes, restrictions can prevent users from entering data.
Configuration Review: If you have access to the configuration settings, check if there are any settings that enforce the requirement of these fields. You may need to consult with your SAP Basis or configuration team.
Testing: After making the necessary changes, try to execute the transaction again to see if the error persists.
Related Information:
If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.
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