How To Fix ME862 - Choose the item

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 862

• Message text: Choose the item

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ME862 - Choose the item ?

  The SAP error message ME862 ("Choose the item") typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions, when the system expects the user to select an item but none has been selected or the selection is invalid.
  Cause:
  
  No Item Selected: The user has not selected any item from the list of available items.
  Invalid Selection: The item selected is not valid for the operation being performed.
  Document Status: The document may be in a status that does not allow item selection (e.g., it may be locked or completed).
  User Authorization: The user may not have the necessary permissions to select or modify the item.
  
  Solution:
  
  Select an Item: Ensure that you have selected an item from the list. If you are in a multi-item context, make sure to click on the item you wish to work with.
  Check Document Status: Verify that the document you are working with is in a status that allows item selection. If it is locked or completed, you may need to change its status or create a new document.
  Review Authorizations: Check if you have the necessary authorizations to perform the action. If not, contact your SAP administrator to grant the required permissions.
  Refresh the Screen: Sometimes, refreshing the screen or re-entering the transaction can resolve temporary glitches.
  Consult Documentation: If the issue persists, refer to SAP documentation or help resources for more specific guidance related to your version of SAP.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to purchasing, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.