How To Fix 06702 - Enter an item

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 702

• Message text: Enter an item

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 06702 - Enter an item ?

  The SAP error message "06702 Enter an item" typically occurs when a user attempts to perform an action in a transaction that requires item details, but no item has been specified. This error is common in various SAP modules, particularly in purchasing, sales, or inventory management transactions.
  Cause:
  The primary cause of this error is that the system expects at least one item to be entered in the relevant field, but it is either missing or not properly filled out. This can happen in scenarios such as:
  
  Creating a purchase order without specifying any line items.
  Attempting to process a sales order without entering product details.
  Missing item entries in a goods movement or inventory transaction.
  
  Solution:
  To resolve the "06702 Enter an item" error, follow these steps:
  
  
  Check Item Entry: Ensure that you have entered at least one item in the relevant item field. This could be a material number, service item, or any other relevant identifier.
  
  
  Review Required Fields: Make sure that all mandatory fields related to the item are filled out correctly. This may include quantity, unit of measure, and any other required attributes.
  
  
  Use the Correct Transaction: Verify that you are using the correct transaction code for the action you are trying to perform. Sometimes, using the wrong transaction can lead to missing fields.
  
  
  Consult Documentation: If you are unsure about the required fields for the transaction, refer to the SAP documentation or help files for guidance on what needs to be entered.
  
  
  Check User Authorizations: In some cases, user authorizations may restrict access to certain fields or items. Ensure that you have the necessary permissions to enter item details.
  
  
  System Configuration: If the issue persists, it may be worth checking with your SAP administrator to see if there are any configuration issues or customizations that might be affecting item entry.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes for the module you are working in (e.g., ME21N for purchase orders, VA01 for sales orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Training and Support: If you are new to SAP, consider seeking training or support from your organization’s SAP team or consulting resources.
  
  By ensuring that all required item details are entered correctly, you should be able to resolve the error and proceed with your transaction.