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How To Fix WM468 - Make entries in all reqd fields (cust., SOrg, distr.chnl, div. for cust.)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WM - IS-R Assortments

  • Message number: 468

  • Message text: Make entries in all reqd fields (cust., SOrg, distr.chnl, div. for cust.)

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message WM468 - Make entries in all reqd fields (cust., SOrg, distr.chnl, div. for cust.) ?

    The SAP error message WM468 ("Make entries in all required fields (cust., SOrg, distr.chnl, div. for cust.)") typically occurs in the context of the Warehouse Management (WM) module when trying to create or process a document that requires certain mandatory fields to be filled out. This error indicates that some required fields related to customer data are missing.

    Cause:

    The error is triggered when the following required fields are not filled in:

    1. Customer (Cust.): The customer number must be specified.
    2. Sales Organization (SOrg): The sales organization associated with the customer must be provided.
    3. Distribution Channel (Distr. Chnl): The distribution channel through which the goods are sold must be specified.
    4. Division (Div. for Cust.): The division related to the customer must be entered.

    If any of these fields are left blank or incorrectly filled, the system will not allow the transaction to proceed, resulting in the WM468 error.

    Solution:

    To resolve this error, follow these steps:

    1. Check the Transaction: Identify the transaction or document you are trying to process when the error occurs.

    2. Fill in Required Fields:

      • Ensure that you have entered a valid customer number.
      • Specify the correct sales organization.
      • Enter the appropriate distribution channel.
      • Provide the division related to the customer.
    3. Validate Data: Make sure that the data entered in these fields is valid and corresponds to existing entries in the system. You can check the customer master data to confirm that the customer is set up correctly with the necessary sales area data.

    4. Review Configuration: If you are consistently encountering this error, it may be worth reviewing the configuration settings in the SAP system to ensure that the required fields are correctly defined for the relevant transactions.

    5. Consult Documentation: If you are unsure about the values to enter, refer to your organization's SAP documentation or consult with your SAP administrator or support team.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes related to sales and distribution, such as creating sales orders (VA01), delivery processing (VL01N), or others that involve customer data.
    • User Roles: Ensure that the user has the necessary permissions to access and modify the required fields.
    • SAP Notes: Check for any relevant SAP Notes or updates that may address known issues related to this error message.

    By ensuring that all required fields are filled out correctly, you should be able to resolve the WM468 error and proceed with your transaction.

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