How To Fix FG262 - Incorrect entry

SAP Error Message - Details

• Message type: E = Error

• Message class: FG - Program Error Messages

• Message number: 262

• Message text: Incorrect entry

What causes this issue?

You entered the value "&v1&".

System Response

No processing.

How to fix this error?

Please select a valid input value. Use the possible entries
pushbutton.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FG262 - Incorrect entry ?

  The SAP error message FG262 "Incorrect entry" typically occurs when there is an issue with the data being entered into a field or when the data does not meet the expected format or criteria defined in the system. This error can arise in various contexts, such as during data entry in transactions, configuration settings, or when processing documents.
  Causes:
  
  Invalid Data Format: The data entered does not conform to the expected format (e.g., entering letters in a numeric field).
  Missing Required Fields: Certain mandatory fields may not have been filled out.
  Incorrect Value: The value entered may not be valid based on the predefined list of acceptable values (e.g., entering a non-existent material number).
  Data Type Mismatch: The data type of the input does not match the expected data type (e.g., entering a string where a date is expected).
  Configuration Issues: There may be issues with the configuration settings in the system that are causing the error.
  
  Solutions:
  
  Check Input Data: Review the data you are entering to ensure it matches the expected format and values. Make sure that you are not entering invalid characters or formats.
  Fill Required Fields: Ensure that all mandatory fields are filled out correctly.
  Validate Against Allowed Values: If applicable, check the list of allowed values for the field and ensure that the value you are entering is valid.
  Review Data Types: Make sure that the data types of the inputs match what is expected by the system.
  Consult Documentation: Refer to SAP documentation or help files for specific field requirements and constraints.
  Check Configuration: If you have access, review the configuration settings related to the transaction or module you are working with to ensure everything is set up correctly.
  Seek Help from IT Support: If the issue persists, consider reaching out to your SAP support team or IT department for assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes, so knowing the specific transaction can help narrow down the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FG262.
  User Forums: Online forums and communities can be helpful for finding solutions from other users who may have encountered the same error.
  
  By following these steps, you should be able to identify the cause of the FG262 error and take appropriate action to resolve it.