1J571 - Enter missing values for transaction type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1J - BCA: Payment Order Dialog

• Message number: 571

• Message text: Enter missing values for transaction type &1

What causes this issue?

You tried to define SEPA settings for recipient transaction types
without entering a value for all the fields. All fields are mandatory in
this IMG activity.

System Response

The system does not allow you to save your settings.

How to fix this error?

Enter a value for all the fields.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message 1J571 - Enter missing values for transaction type &1 ?

  The SAP error message 1J571 ("Enter missing values for transaction type &1") typically occurs when a required field related to a specific transaction type is not filled in during a transaction processing. This error is often encountered in the context of financial transactions, such as posting documents or processing invoices.
  Cause:
  The error is triggered when:
  
  A mandatory field associated with the specified transaction type (denoted by &1) is left blank.
  The system requires certain values to be entered for the transaction to be processed correctly, and these values are missing.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Transaction Type: Check the transaction type indicated in the error message (the value represented by &1). This will help you understand which specific transaction is causing the issue.
  
  
  Review Required Fields: Look for any mandatory fields that need to be filled in for the identified transaction type. Common fields that might be required include:
  
  Document type
  Company code
  Posting date
  Amount
  Currency
  Any other specific fields related to the transaction type
  
  
  
  Enter Missing Values: Fill in the required fields with the appropriate values. Ensure that all mandatory fields are completed before attempting to process the transaction again.
  
  
  Check Configuration: If you are unsure which fields are mandatory, you may need to check the configuration settings in the SAP system. This can usually be done by consulting with your SAP administrator or by reviewing the configuration in the relevant module (e.g., Financial Accounting).
  
  
  Test the Transaction: After entering the missing values, try to execute the transaction again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes such as FB01 (Post Document), FB60 (Enter Incoming Invoice), or others related to financial postings.
  SAP Documentation: Refer to SAP Help documentation for detailed information on the specific transaction type and its required fields.
  User Roles and Authorizations: Ensure that you have the necessary permissions to enter the required data for the transaction type in question.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to the specific transaction type.