How To Fix GK280 - Please mark an entry in "&"

SAP Error Message - Details

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 280

• Message text: Please mark an entry in "&"

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 GK280 - Please mark an entry in "&" ?

  The SAP error message GK280, which states "Please mark an entry in '&'", typically occurs in the context of the SAP system when a user is trying to perform an action that requires a selection or marking of an entry in a list or table, but no entry has been selected.
  Cause:
  
  No Selection Made: The most common cause of this error is that the user has not selected any entries in the relevant list or table before attempting to proceed with an action (e.g., processing, deleting, or modifying).
  Incorrect Navigation: The user may have navigated to a screen or transaction where a selection is required but did not make any selection.
  User Authorization: In some cases, the user may not have the necessary authorizations to perform the action, leading to the system prompting for a selection.
  
  Solution:
  
  Select an Entry: Ensure that you have selected at least one entry in the list or table before proceeding. This can usually be done by clicking on the checkbox next to the entry or highlighting the row.
  Check for Filters: If you are using filters or search criteria, make sure that they are set correctly and that there are entries available to select.
  Review User Permissions: If you believe you should be able to perform the action but are still encountering the error, check with your SAP administrator to ensure that you have the necessary permissions for the transaction.
  Refresh the Screen: Sometimes, refreshing the screen or re-entering the transaction can resolve temporary glitches that may cause this error.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes depending on the context (e.g., GK transactions related to controlling or financial accounting).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  User Documentation: Refer to the user documentation or training materials for guidance on how to properly select entries in the relevant SAP module.
  
  If the problem persists after trying the above solutions, it may be helpful to consult with your SAP support team or refer to SAP community forums for additional assistance.