1L101 - Make an entry for the required field for &1 - &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1L - BKK: Limite

• Message number: 101

• Message text: Make an entry for the required field for &1 - &2

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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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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AnswerBot

• What is the cause and solution for SAP error message 1L101 - Make an entry for the required field for &1 - &2 ?

  The SAP error message 1L101 ("Make an entry for the required field for &1 - &2") typically indicates that a mandatory field in a transaction or data entry screen has not been filled out. This error is common in various SAP modules when the system requires certain information to proceed with a transaction or save data.
  Cause:
  The error occurs when:
  
  A required field (denoted by an asterisk or other indicators) is left blank.
  The field is not filled out due to oversight or misunderstanding of the required data.
  There may be validation rules in place that enforce the entry of specific data based on the context of the transaction.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Required Field: Look at the error message closely. The placeholders &1 and &2 will typically indicate the specific field or context that is missing data. For example, it might refer to a specific document type or item number.
  
  
  Fill in the Required Field: Navigate to the indicated field and enter the necessary information. Ensure that you are providing valid data that meets any format or value requirements.
  
  
  Check for Additional Required Fields: Sometimes, there may be multiple required fields. After filling in the first one, check if the error persists or if other fields need to be filled.
  
  
  Consult Documentation or Help: If you are unsure what data is required, refer to the SAP documentation or help resources related to the specific transaction you are working on.
  
  
  Contact Support: If you continue to experience issues after filling in the required fields, consider reaching out to your SAP support team or system administrator for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes depending on the module (e.g., MM, SD, FI).
  Field Attributes: Required fields are often defined in the data dictionary (SE11) or through configuration settings in the relevant module.
  User Training: Ensure that users are trained on the importance of filling out required fields to minimize errors during data entry.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.