How To Fix 60062 - No number specified for &

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 062

• Message text: No number specified for &

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 60062 - No number specified for & ?

  The SAP error message "60062 No number specified for &" typically occurs when a required number or identifier is missing in a transaction or function module. This error can arise in various contexts, such as when creating or processing documents, orders, or other entities in SAP.
  Cause:
  
  Missing Input: The most common cause is that a required field, which should contain a number (like a document number, order number, etc.), is left blank or not properly filled in.
  Incorrect Configuration: There may be issues with the configuration of the relevant module or transaction, leading to the system not recognizing the required number.
  Data Entry Errors: Users may inadvertently skip fields or enter incorrect data formats, leading to this error.
  Custom Development: If there are custom programs or enhancements, they may not be handling the input correctly.
  
  Solution:
  
  Check Input Fields: Ensure that all required fields are filled in correctly. Look for any fields that are marked as mandatory and make sure they contain valid data.
  Review Configuration: If you have access, check the configuration settings for the relevant module to ensure that all necessary parameters are set up correctly.
  Debugging: If you are a developer or have access to technical support, you can debug the program or transaction to identify where the missing number is expected.
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or module you are working with to understand the requirements better.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, so knowing the specific transaction can help narrow down the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  User Forums: SAP Community and other user forums can be helpful for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify and resolve the cause of the error message "60062 No number specified for &".