How To Fix KN062 - Enter &

SAP Error Message - Details

• Message type: E = Error

• Message class: KN - Reporting for Costing

• Message number: 062

• Message text: Enter &

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 KN062 - Enter & ?

  The SAP error message KN062 ("Enter &") typically occurs when there is a missing or invalid entry in a required field related to customer master data. This error is often encountered in transactions involving customer data, such as creating or updating customer records.
  Cause:
  
  Missing Data: The error usually indicates that a mandatory field is not filled in. This could be a missing customer number, name, or other essential information.
  Invalid Input: The input provided may not meet the required format or criteria set by the system.
  Configuration Issues: There may be issues with the configuration of the customer master data settings in the SAP system.
  
  Solution:
  
  Check Required Fields: Review the transaction screen and ensure that all mandatory fields are filled in correctly. Look for any fields marked with an asterisk (*) or highlighted in red.
  Validate Input: Ensure that the data entered meets the expected format (e.g., correct length, valid characters).
  Review Configuration: If you have access, check the configuration settings for customer master data in the SAP system. This may involve looking at the settings in transaction codes like SPRO (SAP Project Reference Object) to ensure that all necessary fields are defined correctly.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the transaction you are working with.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to customer master data include XD01 (Create Customer), XD02 (Change Customer), and XD03 (Display Customer).
  Field Definitions: Familiarize yourself with the definitions and requirements of the fields in the customer master data to avoid similar errors in the future.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message KN062.
  
  By following these steps, you should be able to resolve the KN062 error and successfully complete your transaction.