How To Fix V2062 - Choose an item

SAP Error Message - Details

• Message type: E = Error

• Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung

• Message number: 062

• Message text: Choose an 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 V2062 - Choose an item ?

  The SAP error message V2062 ("Choose an item") typically occurs in the context of sales and distribution (SD) when the system expects the user to select an item from a list or a dropdown menu, but no item has been selected. This can happen in various scenarios, such as during sales order creation, delivery processing, or billing.
  Cause:
  
  No Item Selected: The most common cause is that the user has not selected an item from a list or dropdown where an item is required.
  Incorrect Navigation: The user may have navigated to a screen or function that requires an item to be selected but did not do so.
  Data Entry Error: There may be a data entry error where the item number was not entered correctly or is missing.
  Configuration Issues: In some cases, configuration settings in the SAP system may lead to this error if the system is not set up to handle certain scenarios correctly.
  
  Solution:
  
  Select an Item: Ensure that you select an item from the list or dropdown menu where the error is occurring. If you are in a transaction that requires item selection, make sure to highlight the appropriate item.
  Check Input Fields: If you are manually entering item numbers, double-check that you are entering valid and existing item numbers.
  Review Navigation: Make sure you are following the correct navigation path in the SAP system. If you are unsure, refer to the user guide or consult with a colleague.
  Consult Documentation: If the error persists, check the SAP documentation or help files for more specific guidance related to the transaction you are working on.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or system administrator for assistance. They may need to check for configuration issues or system errors.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes related to sales orders (e.g., VA01, VA02), deliveries (e.g., VL01N), or billing (e.g., VF01).
  User Training: Ensure that users are trained on how to properly select items in the SAP interface to minimize the occurrence of this error.
  System Logs: If the issue is recurring, check system logs for any underlying issues that may be causing the error.
  
  By following these steps, you should be able to resolve the V2062 error and continue with your SAP transactions.