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Message type: E = Error
Message class: M2 - LIS: Generating and updating info structures
Message number: 607
Message text: Already selected & not copied
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.
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M2607
- Already selected & not copied ?The SAP error message M2607 "Already selected & not copied" typically occurs in the context of inventory management or material management processes, particularly when dealing with the selection of materials or items for a transaction (like a transfer order, goods movement, etc.). This error indicates that the system has detected that the item you are trying to select has already been marked for selection but has not been copied or processed in the current transaction.
Causes:
- Duplicate Selection: The item has already been selected in the current session or transaction, and the system does not allow it to be selected again.
- Incomplete Processing: The item may have been selected in a previous step, but the process was not completed, leading to the system retaining its selection status.
- User Error: The user may have inadvertently attempted to select the same item multiple times.
Solutions:
- Check Selection Status: Review the list of selected items to confirm if the item is already selected. If it is, you may need to proceed with the next steps in the process rather than trying to select it again.
- Clear Selection: If you need to reselect the item, you may need to clear the selection first. Look for options to deselect or clear the current selections before attempting to select the item again.
- Complete Previous Steps: Ensure that any previous steps in the transaction have been completed. If the item was selected in a prior step, make sure to finish that step before trying to select it again.
- Restart the Transaction: If the issue persists, consider exiting the transaction and starting over. This can sometimes clear any temporary states that are causing the error.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on, as the context can vary.
Related Information:
If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.
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