How To Fix 50402 - &1 &2 noted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 50 - Messages in Package EEOB

  • Message number: 402

  • Message text: &1 &2 noted

  • Show details Hide details
  • What causes this issue?

    You have executed the function 'Note object'.

    System Response

    The object of type &1 with key &2, was successfully transferred to the
    clipboard of the front office initial screen.

    How to fix this error?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 50402 - &1 &2 noted ?

    The SAP error message "50402" typically indicates an issue related to the system's inability to process a specific request due to a missing or incorrect configuration. The message format often includes placeholders like "&1" and "&2" that provide additional context about the error, such as the specific object or transaction involved.

    Cause:

    The exact cause of error 50402 can vary, but common reasons include:

    • Missing or incorrect configuration settings in the system.
    • Issues with master data or transactional data that are required for the process.
    • Authorization problems where the user does not have the necessary permissions to perform the action.
    • System inconsistencies or bugs that may require a patch or update.

    Solution:

    To resolve the error, you can follow these steps:

    1. Check the Message Details: Look at the specific details provided in the error message (the values of &1 and &2) to understand what is causing the issue.
    2. Review Configuration: Ensure that all necessary configurations are correctly set up in the system. This may involve checking settings in transaction codes related to the specific module you are working with.
    3. Validate Master Data: Check if the relevant master data (e.g., customer, vendor, material) is complete and correctly maintained.
    4. Authorization Check: Verify that the user has the necessary authorizations to perform the action that triggered the error.
    5. Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be known issues or patches available.
    6. System Logs: Check system logs (transaction SLG1) for additional information that may help diagnose the issue.
    7. Contact Support: If the issue persists, consider reaching out to SAP support for further assistance.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for the specific module you are working with to understand the configuration and data requirements.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting (e.g., SE80 for object navigation, SE11 for data dictionary).

    By following these steps, you should be able to identify and resolve the underlying issue causing the SAP error message 50402.

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