Error message: "Complete field"

When I'm trying to fill the field in the browser, to identify myself on my school website, there's an error message that says "complete field". I can"t put my complete email address.
Please help!

Hi macha2510
Some websites may not function correctly on the BlackBerry. I would recommend contacting your school website's webmaster to find out if it is BlackBerry friendly.
Thanks
-CptS
Come follow your BlackBerry Technical Team on twitter! @BlackBerryHelp
Be sure to click Kudos! for those who have helped you.Click Solution? for posts that have solved your issue(s)!

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Because of our customer environment, upgrading the JRE beyond 1.5.0_05 is NOT an option for us. I googled the message and found one blogpost that suggested the error may be related to the XML encoding (which seems surprising, but they claimed changing the encoding fixed the problem for them). I tried fiddling with the encoding values, but to no avail. Anyone know anything about this bug, and any possible workarounds?

We finally found the solution to this, so I will follow up for the sake of posterity. Thanks, Andrew, for the pointer to JaNeLa. While it didn't tip us off to this particular problem, it did get us thinking in the right direction: that there was something about the JNLP file, completely unrelated to what the error message was reporting, that was causing the problem. Turns out that the Java 1.5.0_05 WebStart JNLP parser had a bug, such that it was tripped up by a JNLP file containing more than one XML comment in immediate succession. It seems unbelievable, but it was completely reproducible. Our JNLP file began like this:
<?xml version="1.0" encoding="utf-8"?>


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Hi All,
We have a FM which throws an error message. When that is executed in report, it works fine and the error message is displayed.
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Can any one know how to solve this??
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Sreedhar

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Hi all,
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Field BSEG-FKBER_LONG. does not exist in the screen SAPMF05A 0332
Message no. 00349
Diagnosis
The specified field does not exist on the screen.
Procedure
Check your batch input data.

Hi
I too getting the same error message. Did you get any clue of why this error message comes. Mine long text shows as below
No batch input data for screen SAPMF05A 0332
Message no. 00344
Diagnosis
The transaction sent a screen that was not expected in the batch input session and which therefore could not be supplied with data.
Possible reasons:
1. The batch input session was created incorrectly. The sequence of screens was recordly incorrectly.
2. The transaction behaves differently in background processing in a batch work process than when running in dialog (SY-BATCH is queried and changes the screen sequence).
3. The transaction has undergone user-specific Customizing and therefore certain screens may be skipped or processed differently, according to the current user. If the person who created a batch input session is not the same as the person now processing it, this problem may occur frequently.
System Response
None.
Procedure
For 1: Either re-create the session or process it in expert mode. Correct the batch input program.
For 2. It is very difficult to analyze this problem, particularly in the case that the screen sequence or the display-only options of fields differ according to whether the transaction is being processed in the background or as an online dialog. It could also be that this kind of transaction cannot run with batch input.
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Deva

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how to rectify this error.
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Removed

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This may sound to be a very simple problem but I am unable to get to the root of the issue and thus need an expert advise here.
I have created several forms in the system out of which one is an OM form using SAP_PD service for create position. There are few mandatory fields in the form scenario such as
TITLE
ABBREVIATION
EMPLOYEE GROUP
EMPLOYEE SUBGROUP
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Complete the required entry field ""
Expected Error Message
Complete the required entry field "Employee Group"
Complete the required entry field "Employee Subgroup"
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Murtuza Kharodawala

No, if I enter all the mandatory fields on the form then there is no problem. It allows me to move ahead and submit the form successfully.
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MK

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Are you sure you have the same version of DI (also addon) on your client and your server side?
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        REPLACE '&3' WITH X_EDIDS-STAPA3 INTO BUFFER.
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While trying to post a non-PO vendor invoice, I am getting the below error message:
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We are using new GL and Doc Splitting functionality.

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I checked the note and it says the affected release are 3.0 D to 3.1G. But we are on ECC 6.0. Moreover, as per the note this is an issue with Tcode FB01, but I am using tcode FB60 for creating the non-PO invoice...
Please let me know your thoughts...

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saved the order with sucess message and error message both.
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Proceed as follows on how to implement the Post document method.
1. Execute TCode SE24 and input the Object type as IF_EX_MB_MIGO_BADI and click on Display
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New GL,when do GR, message:Balancing field "Profit Center" in line item 001

Hi
We use new GL,and now when we do GR,the system report error message "Balancing field "Profit Center" in line item 001 not filled".so there must be anywhere to assign the profit to GR account ,but i can not find.:(
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thanks a lot.

Dear Mr Rahul
Thanks for your suggestion
but there's something odd about this..
the other company code is working just fine for years..
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I have an error message 00349, "Field BSEG-MWSKZ. does not exist in the screen SAPMF05A 0302"
and KI(235) Account 6002100 requires an assignment to a CO object
The messages is occur while I am try to perform a IDoc for intercompany billing with automatic posting to vendor account.
The IDoc status is 51 and the message type is INVOIC and Msg. Var is FI.
Does someone know what's going wrong to my cofiguration?
Thanks in advance,
Regards,
Jennie Tan

Hi Gladys Xing,
   Let me give you the intercompany billing senerio :
Plant :ACM1 of company code : 1000 received end customer PO
Plant ACM1 (co code : 1000) create S/O and enter delivery pant as : ACN1 of company code : 3000
Plant :ACN1 of company code 3000 create intercompany billing invoice to plant ACM1 (co code : 1000)
Plant ACN1 of co code:3000 create a customer code: 60001 to represent ACM1(co code :1000) as a customer and the reconciliation account : 151100 with "*" in field of 'Tax category' (t-code: fs00)
Plant ACM1 (co code:1000) create vendor code 600003 to represent ACN1(Co code:3000) as a vendor.
On the t-code : OBCB the setting as below:
Partn.Type           LI Vendor
Partner No.          600003
Company Code         1000
Goods/services no.   *
Goods/serv ID text   Inter-Co. IDoc
G/L Account          6002100
Company Code         1000
I did check the G/L Account 6002100 with "*" in field of 'Tax category' (t-code: fs00)
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Regards,
Jennie Tan

Error message: "Complete field"

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