How To Fix BL002 - Specify the object first (not generically)

SAP Error Message - Details

• Message type: E = Error

• Message class: BL - Application Log

• Message number: 002

• Message text: Specify the object first (not generically)

What causes this issue?

Specification of a sub-object is only appropriate for a given
object.

System Response

A sub-object can only be specified when an object has been previously
specified.

How to fix this error?

Either specify a valid object, or refrain from delimiting
the sub-object. In the latter case you will receive
all sub-objects for the generically selected objects.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BL002 - Specify the object first (not generically) ?

  The SAP error message BL002 ("Specify the object first (not generically)") typically occurs in the context of business processes where a specific object or item needs to be defined before proceeding with an action. This error is often encountered in various SAP modules, such as Materials Management (MM) or Sales and Distribution (SD), when the system requires a specific reference to an object (like a material, vendor, or customer) rather than a generic or broad reference.
  Cause:
  
  Generic Input: The user may have entered a generic term or wildcard character instead of a specific object identifier (e.g., entering a range of materials instead of a specific material number).
  Missing Object Reference: The transaction or function being executed requires a specific object to be defined, but the user has not provided one.
  Incorrect Transaction Code: The user might be using a transaction code that expects a specific object but is not providing it correctly.
  
  Solution:
  
  Specify the Object: Ensure that you are entering a specific object identifier. For example, if you are working with materials, enter the exact material number instead of a range or a generic term.
  Check Input Fields: Review the input fields in the transaction to ensure that all required fields are filled out correctly and that you are not leaving any fields blank that require specific input.
  Use the Search Help: Utilize the search help (F4) to find the specific object you need. This can help you avoid entering incorrect or generic values.
  Review Documentation: If you are unsure about what specific object is required, refer to the SAP documentation or help files related to the transaction you are using.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes depending on the context (e.g., ME21N for creating purchase orders, VA01 for creating sales orders).
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or module you are working with.
  User Authorization: Ensure that you have the necessary authorizations to access the specific objects you are trying to work with.
  Training and Support: If you continue to encounter issues, consider reaching out to your SAP support team or attending training sessions to better understand the specific processes and requirements.
  
  By following these steps, you should be able to resolve the BL002 error and proceed with your SAP tasks effectively.