SAP Knowledge Base Article - Preview

2444084 - How to check the required fields for BP, customer or vendor - Guided Answers

Symptom

  • You want to know what controls the required fields for BP, customer or vendor.
  • When you create a BP/customer/vendor, you face error "Required field ** has no entry" (R1304) or error "Fill in all required entry fields" (00055).
  • There is error "** Is a required entry field" (CVI_API003) in tcode MDS_PPO2.

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Environment

  • SAP ERP Central Component 6.0
  • SAP ERP 6.0
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • Customer/Vendor integration
  • Master Data Synchronization
  • S/4 HANA

Product

SAP ERP 6.0 ; SAP ERP Central Component 6.0 ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

R1 304, CVI_API 003, language key, 000 55, FLCU00, FLCU01, FLVN00, FLVN01, ECVI_API003, not specified, req. entry, opt. entry, STRUCTURE_REQ_ENTRIES_CHECK, CMD_EI_API_CHECK, BUCG, OVT0, OMSG, Configure Field Attributes per BP Role, Define Account Groups and Field Selection for Customers, Define Account Groups and Field Selection (Vendor) , KBA , mandatory field , AP-MD-BP , Business Partner , FS-BP , Business Partner , LO-MD-BP-CM , Customer Master , LO-MD-BP-VM , Vendor Master , LO-MD-BP , Business Partners , LO-MD-BP-SYN , Synchronization Business Partner with Customer/Vendor , AP-MD-BP-SYN , Business Partner Synchronization , How To

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