How To Fix 5B260 - If you press ENTER, & & & will be deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: 5B -

• Message number: 260

• Message text: If you press ENTER, & & & will be deleted

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5B260 - If you press ENTER, & & & will be deleted ?

  The SAP error message 5B260 typically indicates that there is an issue with the data entry in a specific field or transaction. The message suggests that if you proceed (by pressing ENTER), certain data (represented by "& & &") will be deleted. This can happen in various contexts, such as when you are trying to save a transaction or when there are inconsistencies in the data being processed.
  Cause:
  
  Data Inconsistency: The data you are trying to save may not meet the required criteria or may be inconsistent with existing data.
  Field Requirements: Certain fields may be mandatory, and if they are left blank or filled incorrectly, the system may prompt this message.
  Transaction Context: The specific transaction you are working on may have rules or validations that are not being met.
  
  Solution:
  
  Review Data Entry: Check the fields you have filled out to ensure that all required fields are completed correctly and that the data is valid.
  Check for Mandatory Fields: Look for any fields that are marked as mandatory (often indicated by asterisks or other markers) and ensure they are filled in.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using to understand the requirements better.
  Error Logs: If you have access, check the error logs or messages for more detailed information about what might be causing the issue.
  Seek Help: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a colleague who has experience with the specific transaction.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  Transaction Codes: Identify the transaction code you are using when the error occurs, as this can help in troubleshooting.
  User Permissions: Ensure that you have the necessary permissions to perform the action you are attempting, as lack of permissions can sometimes lead to unexpected behavior.
  
  If you continue to experience issues, providing more context about the specific transaction and the data you are working with can help in diagnosing the problem further.