How To Fix EMSG_MICRO_BR062 - No item selected. Please select transactions to be reversed.

SAP Error Message - Details

• Message type: E = Error

• Message class: EMSG_MICRO_BR -

• Message number: 062

• Message text: No item selected. Please select transactions to be reversed.

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 EMSG_MICRO_BR062 - No item selected. Please select transactions to be reversed. ?

  The SAP error message EMSG_MICRO_BR062 indicates that no items have been selected for reversal in a transaction. This error typically occurs in the context of reversing financial transactions, such as invoices or journal entries, where the system expects the user to select specific items to reverse.
  Cause:
  
  No Selection Made: The most common cause is that the user has not selected any items in the list for reversal.
  Filter Settings: The filter settings may be too restrictive, resulting in no items being displayed for selection.
  Transaction Type: The transaction type being reversed may not allow for reversal, or it may not have any associated items that can be reversed.
  Authorization Issues: The user may not have the necessary authorizations to view or select the items for reversal.
  
  Solution:
  
  Select Items: Ensure that you have selected the appropriate items you wish to reverse. Check the selection boxes next to the items in the list.
  Adjust Filters: Review and adjust any filters applied to the transaction list to ensure that relevant items are displayed.
  Check Transaction Type: Verify that the transaction type you are attempting to reverse is eligible for reversal and that there are items available for selection.
  User Authorization: Confirm that you have the necessary permissions to perform the reversal. If not, contact your system administrator to obtain the required authorizations.
  Refresh the Screen: Sometimes, refreshing the screen or re-entering the transaction can help in displaying the items correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes for reversing entries, such as FB08 (Reverse Document) or FBRA (Reset Cleared Items).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation or user manuals for detailed steps on how to perform reversals in the specific module you are working with (e.g., FI, MM).
  Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP Community for further assistance.
  
  By following these steps, you should be able to resolve the error and successfully select transactions for reversal.