How To Fix 13I060 - Invalid Data.

13I060 - Overview

• Message type: E = Error

• Message class: 13I - Messages for Termination Organizer

• Message number: 060

• Message text: Invalid Data.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 13I060 - Invalid Data. ?

  The SAP error message 13I060 "Invalid Data" typically indicates that there is an issue with the data being processed in a transaction or function module. This error can arise in various contexts, such as during data entry, data import, or when executing specific transactions.
  Causes:
  
  Incorrect Data Format: The data entered may not conform to the expected format (e.g., date formats, numeric values).
  Missing Required Fields: Some mandatory fields may not have been filled out, leading to invalid data submission.
  Data Type Mismatch: The data type of the input does not match the expected data type (e.g., entering text in a numeric field).
  Business Logic Violations: The data may violate certain business rules or constraints defined in the system.
  
  Configuration Issues: There may be issues with the configuration of the relevant module or transaction.
  
  Solutions:
  
  Check Data Entry: Review the data you have entered for any typos or formatting issues. Ensure that all required fields are filled out