EK808 - Input data incomplete

SAP Error Message - Details

• Message type: E = Error

• Message class: EK - IS-U Accounts Receivable and Payable

• Message number: 808

• Message text: Input data incomplete

What causes this issue?

To determine a payment plan amount, the system requires at least the
contract number and the
<DS:GLOS.CE3D29A77D72D411BA570800060D888B>payment plan category</>.

System Response

INCLUDE ISU_VERARB OBJECT DOKU ID TX

How to fix this error?

In the dialog:
Enter the necessary parameters.
For the background process or mass processing:
Contact SAP.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EK808 - Input data incomplete ?

  The SAP error message EK808 ("Input data incomplete") typically occurs when you are trying to create or process a purchase order, contract, or other procurement-related documents, and some required fields are missing or not filled out correctly. This error can arise in various transactions within the SAP system, particularly in the Materials Management (MM) module.
  Causes of EK808 Error
  
  
  Missing Required Fields: Certain fields that are mandatory for the transaction are not filled in. This could include fields like vendor information, material number, quantity, or pricing details.
  
  
  Incomplete Master Data: The master data for the vendor, material, or purchasing organization may be incomplete or not set up correctly.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that require additional data to be entered for specific document types.
  
  
  User Authorizations: The user may not have the necessary authorizations to access or modify certain fields.
  
  
  Data Validation Rules: The system may have validation rules that require specific data formats or values that are not being met.
  
  
  Solutions to EK808 Error
  
  
  Check Required Fields: Review the transaction screen for any fields that are marked as mandatory (often indicated with a red asterisk). Ensure all required fields are filled out correctly.
  
  
  Review Master Data: Verify that the master data for the vendor and material is complete and accurate. This includes checking vendor details, material specifications, and purchasing info records.
  
  
  Consult Configuration Settings: If you have access to configuration settings, check if there are any specific requirements for the document type you are working with. This may involve consulting with your SAP Basis or MM configuration team.
  
  
  User Authorizations: Ensure that you have the necessary authorizations to enter or modify the required fields. If not, contact your system administrator to request the appropriate access.
  
  
  Error Log Review: Check the error log or message log for more detailed information about which specific data is incomplete. This can provide clues on what needs to be corrected.
  
  
  Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to test different scenarios and identify what specific data is causing the error.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction you are working with. This can provide insights into required fields and common issues.
  
  
  Related Information
  
  Transaction Codes: The error can occur in various transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), ME31K (Create Contract), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to the EK808 error. SAP frequently updates its knowledge base with solutions to common problems.
  Support Forums: Consider visiting SAP community forums or support channels where other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the EK808 error in your SAP system.