How To Fix ED061 - Specify &

ED061 - Overview

• Message type: E = Error

• Message class: ED - ABAP/4 Editor messages

• Message number: 061

• Message text: Specify &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ED061 - Specify & ?

  The SAP error message ED061 ("Specify &") typically occurs in the context of data processing or configuration within the SAP system, particularly when a required field or parameter is not specified. This error can arise in various scenarios, such as during the execution of a transaction, report, or when configuring certain settings.
  
  Cause:
  The error message ED061 indicates that a mandatory field or parameter has not been filled in or specified. This could be due to:
  
  Missing input in a required field.
  Incorrect configuration settings.
  An incomplete or incorrect data entry.
  A missing selection criterion in a report or transaction.
  
  
  Solution:
  To resolve the ED061 error, you can take the following steps:
  
  
  Check Required Fields: Review the screen or transaction where the error occurred and ensure that all mandatory fields are filled in. Look for fields marked with an asterisk (*) or highlighted in some way.
  
  
  Review Configuration: If the error occurs during a configuration process, check the relevant settings