How To Fix 02010 - Specify &

SAP Error Message - Details

• Message type: E = Error

• Message class: 02 -

• Message number: 010

• Message text: Specify &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 02010 - Specify & ?

  The SAP error message "02010 Specify &" typically indicates that a required field or parameter has not been specified in a transaction or function. This error is often encountered in various SAP modules when the system expects a certain input but does not receive it.
  Cause:
  
  Missing Input: The most common cause is that a mandatory field has not been filled out. This could be a missing value in a selection screen, a required field in a form, or an incomplete entry in a transaction.
  Incorrect Configuration: Sometimes, the error can arise from incorrect configuration settings in the system that lead to the requirement of a field that is not typically needed.
  User Authorization: In some cases, the user may not have the necessary authorization to access certain fields or transactions, leading to incomplete data being submitted.
  
  Solution:
  
  Check Required Fields: Review the transaction or screen where the error occurred and ensure that all required fields are filled out. Look for fields marked with an asterisk (*) or highlighted in some way.
  Review Documentation: Consult the relevant SAP documentation or help files for the specific transaction to understand what inputs are required.
  Configuration Review: If you suspect a configuration issue, work with your SAP Basis or configuration team to review the settings related to the transaction or module in question.
  User Authorization: Ensure that the user has the necessary authorizations to access and fill out the required fields. This may involve checking roles and permissions in the SAP system.
  Debugging: If the issue persists, consider using the SAP debugger to trace the program execution and identify where the input is being missed.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes depending on the context. Identifying the specific transaction can help narrow down the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP frequently updates its knowledge base with solutions to common problems.
  Community Forums: SAP Community and other forums can be valuable resources for finding similar issues faced by other users and the solutions they found effective.
  
  If you continue to experience issues after trying these solutions, it may be beneficial to reach out to your SAP support team for further assistance.