How To Fix GR575 - Row is marked

SAP Error Message - Details

• Message type: E = Error

• Message class: GR - Report Writer

• Message number: 575

• Message text: Row is marked

What causes this issue?

The row chosen has been selected for all report columns. In order to
select a complete block of rows, click on the last row of the block in
the lead column.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GR575 - Row is marked ?

  The SAP error message GR575, which states "Row is marked," typically occurs in the context of inventory management or goods movement processes. This error indicates that a particular row in a table or data set is marked for deletion or is in a state that prevents further processing.
  Cause:
  
  Marked for Deletion: The row in question may have been marked for deletion in the database, which means it cannot be processed further.
  Data Integrity Issues: There may be inconsistencies or integrity issues in the data that prevent the system from processing the row.
  User Actions: A user may have inadvertently marked the row for deletion or performed an action that led to this state.
  System Bugs: Occasionally, bugs or glitches in the SAP system can lead to unexpected behavior, including marking rows incorrectly.
  
  Solution:
  
  Check the Data: Review the specific row or entry that is causing the error. Ensure that it is not marked for deletion or in an invalid state.
  Unmark the Row: If you have the necessary permissions, you can unmark the row for deletion. This typically involves accessing the relevant transaction or table and changing the status of the row.
  Data Consistency Check: Run data consistency checks or reports to identify any issues in the database that may be causing the error.
  Transaction Logs: Check transaction logs to see if there were any recent changes made to the data that could have led to this issue.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific module you are working with for any known issues or patches.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance. They may provide specific guidance based on the version of SAP you are using.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the data or reports needed to troubleshoot the issue (e.g., SE16 for table display).
  User Permissions: Ensure that you have the necessary permissions to view and modify the data in question.
  System Logs: Check system logs (SM21) for any related errors or warnings that may provide additional context for the issue.
  SAP Notes: Search the SAP Support Portal for any notes related to error GR575, as there may be specific fixes or workarounds documented.
  
  By following these steps, you should be able to identify the cause of the GR575 error and take appropriate action to resolve it.