How To Fix E2062 - Mark entries first

SAP Error Message - Details

• Message type: E = Error

• Message class: E2 - DE Data Dictionary

• Message number: 062

• Message text: Mark entries first

What causes this issue?

You called the function <LS>Copy block</>, but have not yet defined
entries for the block.

System Response

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

How to fix this error?

Position the cursor on the first field you want to copy and mark it
with <LS>Edit -> Select block</>. Repeat this for the last field of the
block.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message E2062 - Mark entries first ?

  The SAP error message E2062 "Mark entries first" typically occurs when you are trying to perform an action on a set of entries in a list or table, but you have not selected any entries to process. This error is common in various SAP transactions where multiple items can be selected for processing, such as in inventory management, sales orders, or purchase orders.
  Cause:
  The error is triggered when:
  
  You attempt to execute a function (like delete, change, or process) without selecting any entries in the list.
  The system requires at least one entry to be marked for the action you are trying to perform.
  
  Solution:
  To resolve the E2062 error, follow these steps:
  
  Select Entries: Go back to the list or table where you encountered the error and ensure that you select the entries you want to process. This is usually done by clicking on a checkbox next to each entry or highlighting the row.
  Re-attempt the Action: After marking the desired entries, try to execute the action again (e.g., delete, change, etc.).
  Check for Filters: If you are using filters or search criteria, ensure that they are set correctly so that the entries you want to select are visible.
  Review User Permissions: In some cases, user permissions may restrict actions on certain entries. Ensure you have the necessary permissions to perform the action on the selected entries.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, such as ME22N (Change Purchase Order), VA02 (Change Sales Order), or MIGO (Goods Movement).
  SAP Notes: If the error persists or if you encounter it in a specific context, check SAP Notes or the SAP Support Portal for any known issues or patches related to the transaction you are using.
  User Training: If users frequently encounter this error, consider providing training on how to select entries properly in SAP.
  
  By following these steps, you should be able to resolve the E2062 error and proceed with your intended actions in SAP.