How To Fix UC0202 - Select the entries you want to correct

SAP Error Message - Details

• Message type: E = Error

• Message class: UC0 - General Messages for SAP Consolidation

• Message number: 202

• Message text: Select the entries you want to correct

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 UC0202 - Select the entries you want to correct ?

  The SAP error message UC0202, which states "Select the entries you want to correct," typically occurs in the context of data correction or adjustment processes within SAP, particularly in modules like Financial Accounting (FI) or Controlling (CO). This error indicates that the system expects you to select specific entries for correction but none have been selected.
  Cause:
  
  No Entries Selected: The most common cause of this error is that the user has not selected any entries in the list that they wish to correct.
  Incorrect Selection: The user may have selected entries that are not eligible for correction or have not met the criteria for selection.
  User Authorization: The user may not have the necessary permissions to select or correct certain entries.
  System Configuration: There may be configuration settings in the SAP system that restrict the ability to select or correct certain entries.
  
  Solution:
  
  Select Entries: Ensure that you have selected the appropriate entries that you wish to correct. This usually involves checking the checkboxes next to the entries in the list.
  Check Eligibility: Verify that the entries you are trying to correct are eligible for correction. Some entries may be locked or may not allow corrections based on their status.
  User Permissions: Check your user role and permissions to ensure you have the necessary rights to perform corrections on the selected entries. If not, contact your SAP administrator to adjust your permissions.
  Review Configuration: If you suspect that the issue may be related to system configuration, consult with your SAP Basis or configuration team to review the settings related to the correction process.
  Refresh the Screen: Sometimes, simply refreshing the screen or reloading the transaction can resolve temporary glitches.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context, such as FB02 (Change Document), FB03 (Display Document), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Refer to SAP documentation or help files for the specific module you are working in for more detailed guidance on correcting entries.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.