Required entry field "Trip Activity Type" is empty

In Travel management , when I create a travel request, Activity Type is a required field, I select a activity type when I try to save the travel request I get this error.
Required entry field "Trip Activity Type" is empty
Message no. PTRA_WEB_INTERFACE078

Hi,
I think you have to maintain activity type for that year. check KP06 and KP26.
Regards

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Required entry field External Vendor number is Empty

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So as per client requirement I need to use same Business partner with role of Land lord with vendor account and I will give link this Business partner to FI vendor master.
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Hi AP,
Thanks for the reply and I tried to give Existing Vendor Number in Vendor General Data Tab and saved it but BP could not saved with Vendor Number and system not given any message also.
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Trip Expense Types based upon Trip Activity Type

Hi
I have a requirement. I know that Travel Expense Types do have the permissibility based upon "Employee Grouping for Travel Expense Types". This is being done in V_T706B1 in the field 'ExpTy.Permissibility'. Based upon the group the employee belongs to, he/she can have the visibility to the expense type in 'Travel Expense Report'
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Dear,
Open data element:SPKZL from SE11.
Check the search help name:SH_EXPENSE_TYPES.
Double click on the search help SH_EXPENSE_TYPES.
You can find the search help exit name:PTRV_F4_EXP_TYPE_SH_EXIT
Copy that PTRV_F4_EXP_TYPE_SH_EXIT into a 'Z' function module.
Filter the expense type, in the loop,
loop at spkzls where spkzl in t_spkzl_selopt and sptxt in t_sptxt_selopt.
****write ur logic here to filter the expense types based on the activity
append spkzls to spkzls_help.
endloop.
After activating the above z function module, replace the standard function module with 'z' function module in search help exit filed.
Thanks and Regards

BAPI_TRIP_CREATE_FROM_DATA Fill in all required entry fields

Dear community,
We are trying to use the function "BAPI_TRIP_CREATE_FROM_DATA" for a new customer program to create trips for the employees. When we try and use this function to create trips, it returns an error message saying "Fill in all required entry fields".
We check the ABAP code and found out that the WBS element was not being correctly imported to the screen, thus giving the error message (because the WBS is a mandatory field).
We have already checked some SAP notes regarding this issue, and only found one regarding the WBS ELEMENT field name, but that note is already implemented.
We discovered a program called "RPTTIZ_BAPI_TEST" and used it to check what we were doing wrong. But, also this program gives the same error message when we executed:
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15:58:57
BAPI_TRIP_GET_DETAILS
S56804The selected method was performed successfully
BAPI_TRIP_DELETE
S56195The current version of trip 0000036827 was deleted
BAPI_TRIP_CREATE_FROM_DATA
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Do you know if this BAPI is obsolete or not in use anymore?
Does anyone has an example or an idea for whats happening?
Thank you all for your help.
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Filipe Barata
Accenture

Hi ,
Kindly let me know how to make the Field visible in ESS Portal screen after making change in V_T588MFPROPC.
Because I am facing the Same problem but it is for IT-9(Bank Details) Subtype 5(Main Offcyle Bank) and Subtype 6(Other Offcycle Bank).
I have added the required fields in table V_T588MFPROPC, but not able to view those fields in ESS Screen, though I am sure it is considering those fields because for 2 Fields which I made mandatory , I am getting error in ESS Screen 'Fill in Required details', but only thing is not able to view the Fields on ESS Screen but getting error.
Kindly let me know , how can resolve the error.
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BUPA_MAIN BDOC Error 00 55 - Fill in all required entry fields

Hi All,
We have CRM 5.2 and i am currenlty having issues with BDOC Error 00 55 from CRM to R3.In our system we have custom code for business partner details changing where we have commit which results in creation of the BDOC.
When we end time slice the custom identification details the BDOC that is generated has the central_data section which is empty i.e the following fields are coming as blank.
CENTRAL_DATA->DATA->BP_CONTROL->CATEGORY
CENTRAL_DATA->DATA->BP_CONTROL-> GROUPING
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CENTRAL_DATA->DATA->BP_CENTRALDATA->PARTNERLANGUAGEISO
CENTRAL_DATA->DATA->BP_PERSON->FIRSTNAME
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The BDOC goes successfully but it deletes the name1 on sd customer. After that if we have any other change to the same bp then that errors out with error message 00 55 i.e. Fill in all required entry fields.
We have observed that in our custom code there are other places where we call the commit which generates the BDOC and those have central_data section populated with the above mentioned fields and it doesnt delete the name1 on sd customer.
It would be great if anyone can suggest if they have experienced a similar problem with business partner replication from CRM to R3 and how they resolved the same.
The thing to note here is that the ISU BP still has the name and is not deleted but name1 deletion only occurs for SD customer.
Any help is greatly appreciated.
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Hi Jessica,
Were you able to fix this issue of fill all required entries error?
i have a same error with my project too.
Yes, you know me. We worked in the same project earlier, now i am in this new project, where i get the same old error.
Thanks
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Field SNPLC is not an entry field for resource type 02

While transferring resource, getting the error message below;
Field SNPLC is not an entry field for resource type 02
Message no. /SAPAPO/DMRES149
Is that something to do with CFC9??
Please help.

Hi,
You have defined the resource type as 2 ( single activity resource) which is PPDS relevant but in the Planning parameters tab of the APO resource you have defined it as SNP relevant.( Not ticked the Not SNP relevant)
Request you to make tick in the Not SNP relevant field and then try Ciffing.
Since SYSFAIL has happend request you to clear the failed Queues and then CIF it.
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nandha

Trip activity type permissibility for Expense part

Dear Experts,
I would like to use trip activity type permissibility, grouping concepts etc. - as it is possible for Travel Planning - for Expenses in order to be able to differentiate the trip activities as per comany code. All company codes however, are using only one, same trip provision variant and one trip schema - 01.
Once I´ve mantained the groups and permissibility in Planning part, I have now two fields for Trip actiivty type on the Request screen. I would like to use only one, with permissibility possible. But the client is using only one trip schema, 01. TRV Planning is not being used.
Is there any way to do it?
Thank you
Best Regards
Emilia

Hi Emilia,
I don't understand the problem. There are are three parameters below a schema of a trip provision variant to further distinguish customizing specifications and the overall process flow of FI-TV, these are (trying to loosely translate from German, might not be the exact English wording) KZREA (trip type by law) , BEREI (trip type by company) and KZTKT (trip activity type). Then, additionally, from the planning component, there's PLAN_ACTIVITY_TYPE (trip activity type only relevant for the planning module, has no function for the rest of FI-TV whatsoever).
I'm not really sure what confuses you, but if you do NOT use FI-TV-PL, then you can just disable PLAN_ACTIVITY_TYPE in FITVFELD_WEB and all is good.
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Replication error BP from CRM to R/3 - "Fill in all required entry Fields"

Dear Folks
I have maintained all steps mentioned in building block - C03. I have maintained separate account group approach. Made sure that number ranges are in sync in both the systems. Particularly in PIDE, mapping classification Consumer-Org 'A' to 'ZZ01' (Copy of 0001).
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       But when i replicate using R3AS, i get an error 'Fill in all required entry Fields" - Error in receiving system (i.e R/3).
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Keerthi
Chicago IL
507 401 1030

Hi Karunakaran
        Your reply answered my question of creating customer with no 'recon' a/c required entry. Thanks awarded 2 points.
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Please help, in great urgency.

"Fill in all required entry fields"

Hi,
I am executing a program in background using a variant.
But background job is getting cancelled with messge "Fill in all required entry fields"
Can anyone help with the possible cause and solution for it.

Hi Preet,
I think may be you are missed the filling the mandatory fields..while creating your variant.
for seeing those
you can do one thing go to SM37 select your batch job and put JDBG (just JDBG not /nJDBG or /oJDBG) in the command line and hit enter..it goes to the debugging mode.
so that you can replicate your job there.. and you find out by your own where that error message is coming.
Thanks!

"Fill in all required entry fields" Error Message for change of PAN Number

When Iam using Employee Self Service (ESS) scenario for 'Personnel ID' master data to store information about PAN number details
When I try to create a new recocrd, or edit an existing record, following error message is displayed:
"Fill in all required entry fields".
Could anyone let me know why this message is popped up.

Hi ,
Kindly let me know how to make the Field visible in ESS Portal screen after making change in V_T588MFPROPC.
Because I am facing the Same problem but it is for IT-9(Bank Details) Subtype 5(Main Offcyle Bank) and Subtype 6(Other Offcycle Bank).
I have added the required fields in table V_T588MFPROPC, but not able to view those fields in ESS Screen, though I am sure it is considering those fields because for 2 Fields which I made mandatory , I am getting error in ESS Screen 'Fill in Required details', but only thing is not able to view the Fields on ESS Screen but getting error.
Kindly let me know , how can resolve the error.
Regards,
Ketal Parikh

Suppress popups for "Fill in all required entry fields"

I am trying to execute the standard CJ20n transaction on two different SAP systems and it is somehow behaving differently in both systems. I checked the configs on both system and they appear to be the same.
When i run it in the first system, it throws the"Fill in all required entry fields" error once we press enter it moves ahead.
while in the other system it throws the "Fill in all required entry fields" error and brings up a popup window to enter some information.
How do i suppress this extra popup window?
Is there any config setting.
Any input is highly appreciated.

Thanks rob for you reply. But it turns out my issue was not exactly resolved by that. Let me reframe my issue here.
Where we installed support packs to upgrade ECC components some new code came in which altered the way in which a project is created in CJ20N. Sap introduced new logic to check for flexible screens during mandatory field check and if a screen exist the new SAP code popus up this screen for the user to enter all information.
Now there are three problems with this:
1. The users are accustomed to the old way of creating a project and they dont like the new popup screens which are somewhat redundant as they come up later also(in WBS element Level).
2. Those screens are also used in other places so we cannot remove the screens either.
3. For some reason due to the new flow of the screens the substitution step dont seem to be working properly.
Is there a way to skip this flexible screen check during the start of project creation project creation.
Any input is appreciated.
Thanks.

Fill in all required entry fields Message no. 00055

Hi,
I am facing the Bdoc ,BUPA_MAIN error Fill in all required entry fields Message no. 00055.The scenario is BP will replicate from CRM 2007 to ECC 6.0. Where this is particularerly prospect role the above error is coming. Some of the prospects are replicated successfully to ECC. I have compared both the BPs ,there is no difference. Kindly guid me to solve the above error.
Regards
Ashwini

Hi, pls find below steps to debugg error 00055:
Step by step:
1. Display the BDOC in SMW01
2. Enter /h in the transaction code field
3. Press the 'retry to process message' button.
4. In the debugger - select the Settings button and 'In background task
   do not process'
5. Enter F8
6. Create a new session for the outbound queue (/osmq1) there will be
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7. Double-Click on this queue entry twice and choose Debug for the
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8. In the debugger, set a breakpoint at statement 'CALL TRANSACTION' and
   then press F8.
9. At this statement double-click on the statement CALL_TRANSACTION and
   change the variable CALL_TRANSACTION_MODE from N to A, press the
   'change field content' button and then press F8
10. Now you will be in the R/3 System and you can see the batch input
Hopefully it's helpful.
regards,
Gerhard

Fill in all required entry fields 0051 in SMW01

Hi ,
I am getting the error " Fill in all required entry fields 0051 " while replicating BP from CRM -> R3 .
I have have properly maintained field grouping on both sides and also Forms of address .
Please explain what could be the wrong..
Thnks & Regards,
Rahul D

Hi,
you may debugg the bp-exchange in case you receive error bdoc 00 055 and so to find out which mandatory fields in R/3 are affected:
1. Display the BDOC in SMW01
2. Enter /h in the transaction code field
3. Press the 'retry to process message' button.
4. In the debugger - select the Settings button and 'In background task
   do not process'
5. Enter F8
6. Create a new session for the outbound queue (/osmq1) there will be
   an entry R3AUBUPA*** or CSA_BUPA**
7. Double-Click on this queue entry twice and choose Debug for the
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8. In the debugger, set a breakpoint at statement 'CALL TRANSACTION' and
   then press F8.
9. At this statement double-click on the statement CALL_TRANSACTION and
   change the variable CALL_TRANSACTION_MODE from N to A, press the
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10. Now you will be in the R/3 System and you can see the batch input
Regards, Gerhard

00(055) : fill in all required entry fields - goa DISTRIBUTION ERROR

GOA CREATED AND DISTRIBUTED
before that i checked in SRM no ERROR message IN srm but while posting in to ecc
In ECC
APPLICATION NOT POSTED
BD87 51 status code
00(055) : fill in all required entry fields BLOARD
meaningless error . clue less.
give me some clue.
Muthu

there might be some settings disturbed in ecc sysytem

Trip Activity Type in travel planning and travel expenses

Hi Friends!
What is the difference between,
Travel Management -> Travel Planning -> Trip Rules and Profiles ->Travel Policy -> Define Trip Activity Types
and
Travel Management -> Travel Expenses -> Master Data -> Control Parameters for Travel Expenses -> Control Parameters from Trip Data -> Define Trip Activity Types
Confused!!!

Travel Management -> Travel Planning -> Trip Rules and Profiles ->Travel Policy -> Define Trip Activity Types
comes in the travel request page
Travel Management -> Travel Expenses -> Master Data -> Control Parameters for Travel Expenses -> Control Parameters from Trip Data -> Define Trip Activity Types
comes in Travel Expense report.
It can be used to define the amount for expense types

Required entry field "Trip Activity Type" is empty

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