How To Fix 60170 - Enter key


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 60 - Real Estate

  • Message number: 170

  • Message text: Enter key

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  • 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 60170 - Enter key ?

    The SAP error message 60170, which states "Enter key," typically occurs when the system expects a user to input a value or confirm an action but does not receive the necessary input. This can happen in various contexts within SAP, such as during data entry in transactions, configuration settings, or when navigating through screens.

    Cause:

    1. Missing Input: The most common cause is that the user has not filled in a required field or has not pressed the Enter key after making an entry.
    2. Incorrect Navigation: The user may have navigated to a screen or function that requires additional input or confirmation.
    3. System Configuration: There may be issues with the configuration of the transaction or program that is causing the system to expect input that is not being provided.

    Solution:

    1. Check Required Fields: Ensure that all mandatory fields are filled out correctly. Look for any fields marked with an asterisk (*) or highlighted in red.
    2. Press Enter: If you have made changes or filled in fields, make sure to press the Enter key to confirm your input.
    3. Review Navigation: Ensure that you are following the correct sequence of steps in the transaction. Sometimes, going back to the previous screen and re-entering the data can help.
    4. Consult Documentation: If you are unsure about what input is required, refer to the SAP documentation or help files related to the specific transaction you are using.
    5. Check for System Messages: Look for any other error messages or warnings that may provide additional context about what is missing or required.
    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or system administrator for further assistance.

    Related Information:

    • Transaction Codes: The error can occur in various transaction codes, so knowing the specific transaction you are working with can help in troubleshooting.
    • User Roles and Permissions: Ensure that your user role has the necessary permissions to perform the actions you are attempting.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are using.

    If you continue to experience issues, providing more context about the specific transaction or scenario in which the error occurs can help in diagnosing the problem further.

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