Required field

Hi,
i AM DEVELOPING A REPORT ON OPEN SALES ORDER.
I want table and field which descirbes the reason for the open order.
Regards
prasad

refer to this link for SAP SD tables, might help you
http://www.sapgenie.com/abap/tables_sd.htm
Regds
Manohar

Similar Messages

Posting Error: Field Pers.No. is a required field for G/L account

When I am trying to run the simulation posting run (PC00_M99_CIPE) then is getting an error that u201CField Pers.No. is a required field for G/L account 2275 504566872u201D
Field Pers.No. is a required field for G/L account 2275 504566872
Message no. F5808
Diagnosis
The value for field "Pers.No." in the interface to Financial Accounting is an initial value but you are required to make an entry in the field selection for G/L account "504566872" in company code "2275" linked to the field selection for posting key "50".
Procedure
It might be an error in the configuration of the G/L account field selection. The initial application, used to call up the interface must otherwise define a value for field "Pers.No.". If this is the case, contact the consultant responsible for the application used to call up the interface or get in contact with SAP directly.
Please help.

First of all did you required to post with personnel number or not....if it is not required then goto FS00 enter your GL account 504566872....find Field Staus Group under tab Create/Bank/Interest........then goto t code OBVV and select your field status group then click on field status and select Additional account assignments and check personnel number status and change as per your requirement optional or required.
If personnel number required then create symbolic a/c with account type Q and assign gl account to this symbolic a/c.
Mohan

A pop-up message is frozen on my settings page. I was trying to set up an apple id for iTunes when I got a message "required fields have been left blank. The missing information is highlighted in red." the ok button doesn't work. 1st gen iPad.

A pop-up message is frozen on my settings page. I was trying to set up an apple id for iTunes when I got a message "required fields have been left blank. The missing information is highlighted in red." the ok button doesn't work. The message is now fixed & I cannot get rid of it. Ironically, when I found this forum I was able to set up an apple Id. Please advise how to get rid of the pop-up box. Thanks!

I'm having this same problem as well and cannot advance--very irritating. All of the information is filled out correctly and I've editted my AppleID information online separately as well to get around this issue, but no luck...

MissingFieldException[ The following required field is missing from the lau

Hi, I'm new to this forum so please put this thread in the right place if I have made a mistake.
But here's my problem:
I'm using jre 7 with the latest version.
I downloaded and wanted to launch a Java based .jar game, which runs perfectly for the other users but my JRE gives the following error:
Application error - unable to launch the application.
MissingFieldException[ The following required field is missing from the launch file: <jnlp>]
 at com.sun.javaws.jnl.XMLFormat.parse(Unknown Source)
 at com.sun.javaws.jnl.LaunchDescFactory.buildDescriptor(Unknown Source)
 at com.sun.javaws.jnl.LaunchDescFactory.buildDescriptor(Unknown Source)
 at com.sun.javaws.jnl.LaunchDescFactory.buildDescriptor(Unknown Source)
 at com.sun.javaws.Main.launchApp(Unknown Source)
 at com.sun.javaws.Main.continueInSecureThread(Unknown Source)
 at com.sun.javaws.Main.access$000(Unknown Source)
 at com.sun.javaws.Main$1.run(Unknown Source)
 at java.lang.Thread.run(Unknown Source)
On the forum where is the game developed i got the following answer:
''+it seems your OS/jre installation tries to start the jar as an applet which fails, because it's a regular application and not an applet. is there any way you can convince your jre to start LS as an application? i would like to give better/more detailed advice, but i'm not running windows, so i can't check for myself/try to work out a step-by-step guide.+ ''
As I have browsed the internet for hours and haven't come up with a solution I'm asking for some help.

That error seems to indicate that the JNLP file is broken because it is missing the starting starting <jnlp> XML tag; I'll take a guess and just say that it is completely empty. Since it works for other users, apparently somehow when you download it on your computer you end up with a broken file. No idea why, no way for me to know why either. I don't have access to your computer. All I can say is: try in another browser and if that doesn't work, try on another computer. If it works there, well then you may have to face the fact that your computer might need a clean install.
And PS: this is a Java programming forum, not technical support for whatever game you want to play that just happens to use Java.

NULL value not validated for a Required field

Hi,
I have added a MessageLovInput item to the expense header page (/oracle/apps/ap/oie/entry/header/webui/GeneralInformationPG), and have made the Required Value to True. But I do not get any error when I navigate to the next page without populating the field. If I enter in incorrect information, it validates it against the LOV, but not for null values.
Any pointers to make the field validate NULL values?
Thanks,
Ashish

Yeah.. I can see the Required field indicator (*) next to the field. I have tried with all the values (uiOnly, ValidatorOnly, Yes etc.), but it does not validate NULL values.
I'll try to handle this in the controller, but would prefer if this can be done by personalization.
Ashish

Check for required fields before locking subforms and submitting

Hello,
I have a 5-page form with many questions, to be completed by the original requestor and multiple approvers. What I'm trying to do is have the original requestor's Submit button on p. 3 lock the input on the first three pages, but first check if all those fields have some content. I currently have all the fields on pp. 1-3 set to "Required" in the object properties, but my script still locks them when there's is one empty one. Here's what I have:
//Lock portions of form
Page1.access = "readOnly"
Page2.access = "readOnly"
Page3.access = "readOnly"
//Save document, allow user to change name
app.execMenuItem("SaveAs");
//Submit via e-mail
Submit_REAL.event__click.submit.target = "mailto:[email protected]" +
"?subject=Subject text" +
"&body=Message";
Submit_REAL.execEvent("click");
The automatic check for required fields happens after the pages get locked. I would like the check to stop the process before it locks the pages. Is there any way to check all at once that all "Required" fields on those pages have some content before allowing the script to proceed? I know how to script it to manually check the 50 or so questions on those pages, but I would like to avoid that. Thanks for any help.

There are a few problems that I can see from the start. First, your code is going to pick up EVERY node that exists on these pages. Some of those nodes will not have a rawValue, and some will not have an actual name. As an example, you can take your code and create a text field to dump all of the names of the nodes that you get when you pull in all of the nodes this way. Here's an example:
The result:
Now, the question is, do you have a consistent naming convention for your fields that might be empty? That could be text fields, radio button lists, etc. For instance, I always prefix the names of objects in order to more easily keep track of what they are in scripts. Since I'm doing that, I can check the name of the field for tf, nf, rbl, cb, or whatever I have included to make sure that I'm checking an actual field before I check for things like rawValue.
var nodeName = oNodes.item(nNodeCount).name;
if (nodeName.indexOf("tf")>-1 || nodeName.indexOf("rbl") > -1 || /*check other field types*/) {
//insert your code to check for empty answers here
As for your line 7 issue. The syntax problem is that you've put extra parentheses in your if statement. Take out the parentheses that are just before and after the or "||".
*This is my fourth attempt to reply. Something was going on with Adobe/Jive earlier, I suppose.

PAYABLES OPEN INTERFACE INVOICE IMPORT 시 REQUIRED FIELD 정보

제품 : FIN_AP
작성날짜 : 2005-05-10
PAYABLES OPEN INTERFACE INVOICE IMPORT 시 REQUIRED FIELD 정보
==========================================================
PURPOSE
AP Open Interface Invoice Import 를 통해 Invoice 를 생성 코자 할 경우 반드시 필요한 Field 에 대한 정보이다.
Explanation
1. PO 나 Project 과 Match 하지 않는 Invoice Case
Table : AP_INVOICE_INTERFACE
==============================
Required Columns
================
-INVOICE_ID : AP_INVOICES_INTERFACE_S.NEXTVAL를 이용하여 생성됨
-INVOICE_NUM : 특정 Supplier 내에서는 unique 해야함
-VENDOR_ID/VENDOR_NUM/VENDOR_NAME : Active 하여야 하며 PO_VENDORS과 Mapping
-VENDOR_SITE_ID/VENDOR_SITE_CODE : Active 한 Site 여야 하며 PO_VENDOR_SITES table과 mapping
-INVOICE_AMOUNT : 'STANDARD' type인 경우에는 양수, 'CREDIT' type인 경우는 음수를 입력
-ORG_ID : AP_SYSTEM_PARAMETERS.ORG_ID
-SOURCE : select lookup_code from ap_lookup_codes where lookup_type='SOURCE' 중 하나
Table : AP_INVOICE_LINES_INTERFACE
==================================
Required Columns for LINE_TYPE_LOOKUP_CODE = 'ITEM'
===================================================
-INVOICE_ID : AP_INVOICES_INTERFACE.INVOICE_ID
-INVOICE_LINE_ID : AP_INVOICE_LINES_INTERFACE_S.NEXTVAL
-LINE_NUMBER : 해당 invoice 내에서 unique 해야함.
-LINE_TYPE_LOOKUP_CODE :'ITEM'
-AMOUNT
-ACCOUNTING_DATE: Optional. Defaulted from INVOICE_DATE or SYSDATE
- DIST_CODE_CONCATENATED / DIST_CODE_COMBINATION_ID
: select code_combination_id from gl_code_combinations
where account_type = 'E' and enabled_flag = 'Y'
and summary_flag = 'N'
and sysdate between nvl(start_date_active, sysdate-1)
and nvl(end_date_active, sysdate+1))
Required Columns for LINE_TYPE_LOOKUP_CODE = 'TAX'
===================================================
-INVOICE_ID : AP_INVOICES_INTERFACE.INVOICE_ID
-INVOICE_LINE_ID : AP_INVOICE_LINES_INTERFACE_S.NEXTVAL
-LINE_NUMBER : 해당 invoice 내에서 unique 해야함.
-LINE_TYPE_LOOKUP_CODE : 'TAX'
-TAX_CODE / TAX_CODE_ID : AP_TAX_CODES_ALL table에서 mapping
-AMOUNT
-ACCOUNTING_DATE : Optional. Defaulted from INVOICE_DATE or SYSDATE
-DIST_CODE_CONCATENATED or DIST_CODE_COMBINATION_ID
: select code_combination_id from gl_code_combinations
where account_type = 'E' and enabled_flag = 'Y'
and summary_flag = 'N'
and sysdate between nvl(start_date_active, sysdate-1)
and nvl(end_date_active, sysdate+1))
2. PO Matched Invoice 의 경우 Table: AP_INVOICE_INTERFACE
============================
Required Columns
================
-INVOICE_ID : AP_INVOICES_INTERFACE_S.NEXTVAL를 이용하여 생성됨
-INVOICE_NUM : 특정 Supplier 내에서는 unique 해야함
-PO_NUMBER : approved 된 PO 여야 하며 cancelled, closed 혹은 final closed 된 PO NUMBER 는 안됨. PO_HEADERS Table 과 mapping
-INVOICE_AMOUNT : 'STANDARD' type인 경우에는 양수, 'CREDIT' type인 경우는 음수를 입력
-SOURCE : select lookup_code from ap_lookup_codes where lookup_type='SOURCE'
-ORG_ID : AP_SYSTEM_PARAMETERS_ALL.ORG_ID
Table: AP_INVOICE_LINES_INTERFACE
=================================
Required Columns for PO Matched Lines
=====================================
-INVOICE_ID : AP_INVOICES_INTERFACE.INVOICE_ID
-INVOICE_LINE_ID : AP_INVOICE_LINES_INTERFACE_S.NEXTVAL
-LINE_NUMBER : 해당 invoice 내에서 unique 해야함.
-LINE_TYPE_LOOKUP_CODE : 'ITEM'
-AMOUNT : QUANTITY_INVOICED * UNIT_PRICE
If MATCH_OPTION is 'P', then populate:
-RELEASE_NUM or PO_RELEASE_ID : Blanket Release only, validated against PO_RELEASES_ALL
-PO_NUMBER or PO_HEADER_ID : Validated against PO_HEADER_ALL
-PO_LINE_NUMBER or PO_LINE_ID : Validated against PO_LINES_ALL
-PO_SHIPMENT_NUM or PO_LINE_LOCATION_ID : Validated against PO_LINE_LOCATIONS_ALL
If MATCH_OPTION is 'R', then populate:
-RECEIPT_NUMBER : RCV_SHIPMENT_HEADERS.RECEIPT_NUM
-RCV_TRANSACTION_ID or PO_LINE_LOCATION_ID : RCV_TRANSACTIONS과 Mapping
Example
Reference Documents
Note 205331.1

Chandrasekar,
as i know, the main thing you should consider is, that starting from R12 you will
be able to import invoices only through the Payables Open Interface.
basically, Invoice Import is used by OA to create invoice (from expense reports or from Oracle Projects). for standard invoice import, i've ever used Payables Open Interface.
Milan
<BLOCKQUOTE>quote:<HR>Originally posted by Chandrasekara Kayamboo ([email protected]):
I would like to know which is the best way to import invoice and what are the advantages and disadvange in each.
Regards
Chandrasekar<HR></BLOCKQUOTE>
null

Power view in SharePoint - Required fields not working!!!

Hi,
We have SharePoint 2013 and SQL Server 2014 and SSRS in SharePoint integrated mode.
We have a "Microsoft BI Semantic Model for Power View"-data connection in a document library and by clicking it users can create their own Power View reports.
We have in the document library defined a couple of columns as required.
When a user saves their Power View report(File->Save as) to the document library, the required fields are left blank. They are not checked!!!
WHY?
Does Power View use REST when saving to the document library?
This question should be in SQL Server/Power View/SharePoint -forumns, but MSDN forces you to select only one.
How can we enforce the checking of required columns???

It might be the result of nested script tags.
<script type="text/javascript">
<!--
<!--
Remote one of those opening tags and remove the closing tag in between the scripts.
Also, I'm not sure if you are aware, but your site looks completely broken in Firefox. Edges are ragged and the text runs off the page in places. This is the result of using a graphics program to create your html. Image ready slices are fine for prototyping, but not suitable for production work because they create code that is fragile and too rigid.
I also would not use the Flash header you have used just to display imges. I suggest using a more accessible method.

Field Bline date is a required field for G/L account 1200 122400

While posting a Good receipt document using MIGO for a PO I am recieving the following error
Field Bline date is a required field for G/L account 1200 122400
Though both the document date and Posting date fields are filled with appropriate date.
The detailed message reads as follows, now my question is how to change the baseline date for the Cocd 1200 for GL account 122400
Field Bline date is a required field for G/L account 1200 122400
Message no. F5 808
Diagnosis
The value for field "Bline date" in the interface to Financial Accounting is an initial value but you are required to make an entry in the field selection for G/L account "122400" in company code "1200" linked to the field selection for posting key "81".
System Response
Error
Procedure
It might be an error in the configuration of the G/L account field selection. The initial application, used to call up the interface must otherwise define a value for field "Bline date". If this is the case, contact the consultant responsible for the application used to call up the interface or get in contact with SAP directly.

Hello Ravinagh,
Heres what I did:
OB41> Double clicked on posting key 81> clicked on field status> Payment transactions> Both Due date and Value date have already been set to optional.
For OB14 it asks me to input a field status variant.
There are three of them. Now here is the tricky part, how do I find out which field variant has been assigned
0001     Field status for 0001
1000     Field status for CoA 1000
3000     Field status for CoC 3000
I went further and check for all the three variants one by one
and found out that in the field status> Payment transactions for the following entry in the field status group
G045     Goods/invoice received clearing accounts
The DUE DATE and VALUE DATE are suppressed. What do I need to do here?
Next I checked OBB8 to find the following three Options I dunno which one of them is applicable to the GL account 122400 for Cocd 1200. Where can I find the assignment? How can I find which payment term is being used.
   PayT        Sales text
Day limit   Explanations
0001
0           Payable immediately Due net
0002
0           Within 14 days 3 % cash discount
              Within 30 days 2 % cash discount
              Within 45 days Due net
0003
15          Within 14 days 2 % cash discount
              Within 30 days 1.5 % cash discount
              Within 45 days Due net
              Baseline date on 30 of the month
Entry 1 of 40
Well I went ahead and clicked on each of them
For 0001 the Default for Baseline date is set to Posting date (Do I need to change anything here?)
For 0002 the Default for Baseline date is set to Document date (Do I need to change anything here?)
For 0003 the Default for Baseline date is set to Posting date (Do I need to change anything here?)
Please guide me here. If you need screenshots I would be glad to mail it to you.
I hope you understood the scenario.
Thanks
Ron

How do I use 'submit' as complete pdf, and use 'drawn my signature' with required fields?

I have created a form with required fields, no problem. The form can be completed with adobe reader, and a signature added using Sign > Place signature > Draw my signature, great. But i need the required fields to be checked and then sent by email, so I have add a button and set the action to "Submit a form" and selected "PDF The Complete Document" from the options. I then add the javascript URL - mailto:????@????.com, but now the "Draw my signature" option is greyed out.
I have asked this question a number of times, and cannot get a proper answer, please can someone help or offer a work around.

George,
Thanks for your response, but I am not sure it fully answers my question. I have attached a screenshot to show what I mean - here I have created a simple form, with one required field for some data, using Acrobat XI. If I open the form (I have not reader enabled the form) in Adobe Reader XI, I am able to add a drawn signature, I could save the document then attach to an email to send as you have suggested.
But, If I now add a Submit button, set the URL to mail it to [email protected] and select "PDF the complete document" as below
When I open the document in Adobe Reader now, the signature options are all greyed out as you can see.
Hope this clarifies my predicament

Change the Data Type of a Standard Required Field

Hello Experts,
Need to know if is it possible to change the data type of a standard field. The field is marked as a required field.
For example: If a standard field is an Object Picker and I would like to change it to a string field. Is it possible? How can I do it?!
Many thanks,
Igor Nakamura

Hi Igor,
Since you cannot hide a required field, what you can do is move the standard required field to someplace less noticable (like the bottom of the page) and then use a validation script to set it to some benign value.
-Howie

How to display custom error message if the Required field is not entered?

Hi,
I have made one input field as required field in a view.
I want to display one custom error message ,if the required input field is not entered.
Please help me regarding this.
Thanks,
Deepika

hi deepika....
First go to message pool under webdynpro components.
Create a new message there..of type error.
Enter your text.
Now to avoid null pointer exception , in wdDoInit(), initialise the value
wdContext.currentDateTimeElement().setDate("");
now create an action for submission of data. If field is empty, then within the button write:
msg = wdComponentAPI.getComponent().getMessageManager();
if(wdContext.currentDateTimeElement().getDate().equals(""))
msg.raiseMessage(IMessageCompTodatDateTime.ERROR,new Object[]{""},true) ;
between begin others put:
regards,
pinki
IWDMessageManager msg = null;

"You must specify a value for this required field" in SharePoint list

HI All,
I have a couple of taxonomy fields in my content type. When I try to add a new item with my content type and save, I'm getting an error message "You must specify a value for this required field" against each taxonomy field. I'm not sure what am
I missing. I deleted the content type and added that again to my list but still no luck. Can someone please help me out? Thanks.
Regards,
SC Vinod

hi
it depends how you updated existing field. We faced with the problem that update of taxonomy site column was not propagated to the lists. In Sharepoint when content type is bound to the list, new hidden content type is created for that list - you may check
it if will enumerate
SPList.ContentTypes property. And when you try to update site column changes may not be propagated to these list content types. In order to update it you need to get reference on a field from list content type and update if explicitly.
Blog - http://sadomovalex.blogspot.com
Dynamic CAML queries via C# - http://camlex.codeplex.com

Field Profit Ctr is a required field for G/L account -Posting

Hello,
While posting payroll results to FI , I am facing the following error
"Field Profit Ctr is a required field for G/L account "
The Field Profit Center is mandatory from FI side,We can not change it.
I assigned the profit center to Org-Unit using A-OO3 O-PC relationships.Still I am facing the same issue.Kindly Help.
Regards,
Ahmed

Hello
The reason why Profit Center is not filled is that you have activated codist switch in FI but not in the HR side:table T52SWCODIST.
By the way, take into account only value 1 is allowed for India as per note 1039346.
Thanks and Kind Regards
Ramana

Field Order is a required field for G/L account ....

Hi Experts,
I am getting following error while posting payroll to FI (tcode PC00_M99_CIPE - Create Posting Run).
================================================================================================
Field Order is a required field for G/L account 1000 23107
     Message no. F5808
Diagnosis
     The value for field "Order" in the interface to Financial Accounting is
     an initial value but you are required to make an entry in the field
     selection for G/L account "23107" in company code "1000" linked to the
     field selection for posting key "50".
System Response
     Error
Procedure
    It might be an error in the configuration of the G/L account field
    selection. The initial application, used to call up the interface must
    otherwise define a value for field "Order". If this is the case, contact
    the consultant responsible for the application used to call up the
    interface or get in contact with SAP directly.
================================================================================================
Thanks for the solution in advance.
Regards,
Waqas Rashid

Thanks Dilek for quick reply, but I am unable to find order field for my field status group in OBC4.
Let me tell you the background of what I did ...
I have one wage type 4113 which was linked to vendor account. I changed the link from vendor to balance sheet account and specified new GL 23206 for my symbolic account of wage type 4113.
When I post the payroll result to FI after this change. I got this error.
Regards,
Waqas Rashid

Field Bus. Area is a required field for G/L account 1000 30400011

07.09.2007
Hi,
When I am releasing an invoice for accounting I get the following error
"Field Bus. Area is a required field for G/L account 1000 30400011".
1000 is the company code &
30400011 is the G/L account.
Can anyone help me to sort this problem.
Regards,
Uday.
Message was edited by:
UDAYNATH KRISHNAN

Hi
This is probably due to inconsistencies of your Business Area field setting in G/L Account's Field Status Group (OBC4) against the Field Selection of your Account Assignment Category (check IMG -> MM --> Purchasing --> Account Assignment --> Maintain Account Assignment Categories)
Or else Run program RM07CUFA giving the G/L account and movement type, and then highlight the errors
You can directly jump to the field selection configure from here

Required field

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