How To Fix 5B062 - Enter a valid combination of * entries

SAP Error Message - Details

• Message type: E = Error

• Message class: 5B -

• Message number: 062

• Message text: Enter a valid combination of * entries

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 5B062 - Enter a valid combination of * entries ?

  The SAP error message 5B062 ("Enter a valid combination of * entries") typically occurs when there is an issue with the input data in a transaction or report where certain fields are expected to have valid combinations of entries. This error is often related to master data or configuration settings in SAP.
  Causes:
  
  Invalid Combinations: The error usually arises when the user inputs a combination of values that do not match the predefined valid combinations in the system. This could be due to incorrect entries in fields such as account numbers, cost centers, or other key identifiers.
  Missing Master Data: The required master data (like materials, vendors, or customers) may not be set up correctly or may be missing.
  Configuration Issues: There may be configuration settings in the system that restrict certain combinations of entries.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain data combinations.
  
  Solutions:
  
  Check Input Values: Review the values entered in the fields and ensure they are valid. Cross-reference with the master data to confirm that the combinations are allowed.
  Review Master Data: Ensure that all necessary master data is created and correctly configured. For example, if you are working with cost centers, ensure that the cost center exists and is active.
  Consult Configuration Settings: If you have access, check the configuration settings related to the transaction or report you are using. This may involve looking at the relevant customizing settings in SPRO.
  Authorization Check: Ensure that the user has the necessary authorizations to access the data. If not, contact your SAP security team to review and adjust the authorizations.
  Use Help Documentation: Utilize SAP's help documentation or transaction-specific help to understand the expected input values and combinations.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using specific transaction codes (e.g., FB50 for general ledger postings, ME21N for purchase orders, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  Community Forums: Consider checking SAP community forums or discussion boards for similar issues faced by other users and their solutions.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.