How To Fix M2362 - The field & is not a valid target field for &! For valid entries use F4!


SAP Error Message - Details

  • Message type: E = Error

  • Message class: M2 - LIS: Generating and updating info structures

  • Message number: 362

  • Message text: The field & is not a valid target field for &! For valid entries use F4!

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  • 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 M2362 - The field & is not a valid target field for &! For valid entries use F4! ?

    The SAP error message M2362 indicates that a specific field you are trying to use is not a valid target field for the operation you are attempting to perform. This error typically occurs in the context of material management or inventory management processes, where certain fields are expected to contain specific types of data or values.

    Cause:

    1. Invalid Field Selection: The field you are trying to enter data into may not be appropriate for the context of the transaction or operation you are performing.
    2. Field Configuration: The field may not be configured correctly in the system, or it may not be set up to accept the type of data you are trying to input.
    3. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify certain fields.
    4. Data Type Mismatch: The data type of the value you are trying to enter may not match the expected data type for that field.

    Solution:

    1. Use F4 Help: As suggested in the error message, use the F4 key to access the list of valid entries for the field. This will help you select an appropriate value that is acceptable for the field.
    2. Check Field Configuration: Review the configuration of the field in the relevant transaction or module to ensure it is set up correctly. This may involve checking the field's properties in the SAP customizing settings.
    3. Review User Authorizations: Ensure that you have the necessary authorizations to access and modify the field in question. If not, contact your SAP administrator to request the appropriate access.
    4. Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or module you are working with to understand the expected values for the field.
    5. 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: The error may occur in various transaction codes related to material management, such as MIGO (Goods Movement), MIRO (Invoice Verification), or others.
    • Field Names: The error message will specify the field name that is causing the issue. Pay attention to this field name to troubleshoot effectively.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message M2362, as there may be updates or fixes available.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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