How To Fix >2543 - Mark the line(s) you wish to delete

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 543

• Message text: Mark the line(s) you wish to delete

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2543 - Mark the line(s) you wish to delete ?

  The SAP error message "2543: Mark the line(s) you wish to delete" typically occurs when you are trying to delete a line item in a transaction (such as a purchase order, sales order, or other document) but have not marked any line items for deletion. This message is a prompt from the system indicating that you need to specify which line(s) you want to delete before proceeding.
  Cause:
  
  No Line Items Selected: You have not selected any line items to delete.
  Incorrect Deletion Process: You may be trying to delete line items in a way that the system does not recognize.
  
  Solution:
  
  
  Select Line Items: Before attempting to delete, ensure that you have marked the line items you wish to delete. This is usually done by clicking a checkbox next to the line item or using a specific function key (like F2 or a delete button) depending on the transaction.
  
  
  Use the Correct Functionality: Make sure you are using the correct method to delete line items. In many SAP transactions, you need to select the line and then choose the delete option from the menu or toolbar.
  
  
  Check User Permissions: Ensure that you have the necessary permissions to delete line items in the transaction you are working with. If you do not have the required authorization, you may need to contact your SAP administrator.
  
  
  Review Transaction Guidelines: Consult the documentation or guidelines for the specific transaction you are working with to ensure you are following the correct procedure for deleting line items.
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transactions, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), VA01 (Create Sales Order), etc.
  SAP Notes: If the issue persists or if you encounter additional errors, you may want to check SAP Notes or the SAP Community for any known issues or patches related to the specific transaction.
  User Training: If you are new to SAP, consider undergoing training or reviewing user manuals to familiarize yourself with the interface and functionalities.
  
  If you continue to experience issues after following these steps, it may be helpful to consult with your SAP support team for further assistance.