How To Fix OM522 - Select one entry as default entry for transaction &1

SAP Error Message - Details

• Message type: E = Error

• Message class: OM - Customizing Materialwirtschaft

• Message number: 522

• Message text: Select one entry as default entry for transaction &1

What causes this issue?

For transaction &V1&, you have not selected an entry as the default
entry.

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?

Select one entry as the default entry.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OM522 - Select one entry as default entry for transaction &1 ?

  The SAP error message OM522, which states "Select one entry as default entry for transaction &1," typically occurs in the context of transaction configuration in SAP, particularly when dealing with settings related to transaction variants or default values for certain transactions.
  Cause:
  This error usually arises when:
  
  Multiple Entries Exist: There are multiple entries for a particular transaction, and the system requires a default entry to be specified.
  Missing Default Setting: The user has not selected a default entry for the transaction, which is necessary for the system to know which entry to use when executing the transaction.
  
  Solution:
  To resolve the OM522 error, follow these steps:
  
  
  Access the Configuration:
  
  Go to the relevant configuration area in SAP where the transaction is defined. This could be in the IMG (Implementation Guide) or through transaction codes like SPRO.
  
  
  
  Identify the Transaction:
  
  Locate the specific transaction for which the error is occurring. This could involve navigating through the relevant modules or settings.
  
  
  
  Select Default Entry:
  
  In the configuration screen, you should see a list of entries related to the transaction. Select one of these entries and mark it as the default. This is usually done by checking a box or selecting an option that indicates it is the default.
  
  
  
  Save Changes:
  
  After selecting the default entry, make sure to save your changes.
  
  
  
  Test the Transaction:
  
  After making the changes, try executing the transaction again to see if the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Variants: If you are working with transaction variants, ensure that the variant you want to use is properly configured and marked as default.
  User Authorizations: Ensure that the user has the necessary authorizations to access the transaction and its configurations.
  Documentation: Refer to SAP documentation or help files for more detailed instructions on configuring transactions and setting defaults.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to resolve the OM522 error and successfully set a default entry for the specified transaction.