How To Fix 06360 - Enter &

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 360

• Message text: Enter &

What causes this issue?

You have not entered all origin data that is necessary for the
specified origin category.

How to fix this error?

INCLUDE EINGABE_PRUEFEN_NA LANGUAGE EN
You determine which origin data are necessary for this origin category
via Customizing.

<DS:SIMG.SIMG_CFMENUOLMEOMEL>Maintain inspection certificate categories
</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 06360 - Enter & ?

  The SAP error message "06360 Enter &" typically indicates that a required field is missing or not filled in correctly in a transaction or program. The "&" symbol usually represents a placeholder for a specific field or value that needs to be entered.
  Cause:
  
  Missing Input: The most common cause is that the user has not entered a required value in a field that is mandatory for the transaction or process.
  Incorrect Field: The user may have entered data in the wrong field or format, leading to the system not recognizing the input.
  Configuration Issues: Sometimes, the error can arise from configuration settings in the SAP system that require certain fields to be filled out.
  
  Solution:
  
  Check Required Fields: Review the screen for any fields marked as mandatory (often indicated with an asterisk or highlighted). Ensure that all required fields are filled in correctly.
  Correct Input Format: Make sure that the data entered matches the expected format (e.g., date formats, numerical values).
  Consult Documentation: If you are unsure what the required field is, consult the SAP documentation or help resources related to the specific transaction you are using.
  System Configuration: If you suspect a configuration issue, contact your SAP administrator or support team to verify that the system settings are correct and that all necessary fields are defined.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes, so knowing the specific transaction can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  User Training: Ensure that users are trained on the specific transaction processes to minimize errors related to missing inputs.
  
  If the problem persists after checking these areas, it may be beneficial to reach out to your SAP support team for further assistance.