How To Fix 5D063 - For special case &, make an entry in block &

SAP Error Message - Details

• Message type: E = Error

• Message class: 5D - Error Messages for German Infotype Module Pools

• Message number: 063

• Message text: For special case &, make an entry in block &

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 5D063 - For special case &, make an entry in block & ?

  The SAP error message 5D063 typically occurs in the context of data entry or processing within the SAP system, particularly when dealing with special cases in certain transactions or configurations. The message indicates that for a specific special case, an entry must be made in a designated block.
  Cause:
  The error message is triggered when the system expects an entry in a specific field or block for a special case, but that entry is either missing or not valid. This can happen in various scenarios, such as:
  
  Missing configuration settings for a special case.
  Incorrect or incomplete data entry in the relevant fields.
  The system is unable to find the necessary information to process the transaction.
  
  Solution:
  To resolve the error message 5D063, you can follow these steps:
  
  
  Check the Documentation: Review the documentation or guidelines related to the specific transaction or process you are working on. This may provide insights into what entries are required for special cases.
  
  
  Identify the Special Case: Determine which special case is being referenced in the error message. This may involve checking the transaction details or configuration settings.
  
  
  Make the Required Entry: Navigate to the relevant block or field indicated in the error message and ensure that the necessary entry is made. This may involve entering specific data or selecting an option that corresponds to the special case.
  
  
  Validate Data: Ensure that all data entered is valid and meets the criteria set by the system. This includes checking for correct formats, required fields, and any dependencies.
  
  
  Consult with SAP Support or Documentation: If you are unable to resolve the issue, consider consulting SAP support or referring to SAP Notes that may address this specific error message.
  
  
  Testing: After making the necessary changes, test the transaction again to ensure that the error does not reoccur.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working with specific transaction codes (e.g., MM, SD, FI) that relate to material management, sales and distribution, or financial accounting.
  Configuration Settings: Review the configuration settings in the relevant modules to ensure that they are set up correctly for handling special cases.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes or entries in the system.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP Basis or functional team for further investigation.