How To Fix F2602 - Edit the incorrect line item first of all

F2602 - Overview

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 602

• Message text: Edit the incorrect line item first of all

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.

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F2602 - Details

• The SAP error message F2602 ("Edit the incorrect line item first") typically occurs in the context of financial transactions, particularly when dealing with document entries in the SAP system. This error indicates that there is an issue with one or more line items in a financial document that needs to be addressed before proceeding with further actions.
  
  Cause:
  
  Incorrect Data Entry: One or more line items may have incorrect or incomplete data, such as missing mandatory fields, invalid account numbers, or incorrect amounts.
  Validation Errors: The system may have validation rules that are not being met for specific line items, such as incorrect tax codes or currency issues.
  Document Status: The document may be in a status that does not allow further processing until the errors are corrected.
  Posting Period Issues: The posting period may be closed or not open for the transaction type being processed.
  
  
  Solution:
  
  Identify the Incorrect Line Item: Review the document to identify