How To Fix 60228 - Business entity "&" saved

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 228

• Message text: Business entity "&" saved

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 60228 - Business entity "&" saved ?

  The SAP error message 60228 typically indicates that a business entity (like a customer, vendor, or material) has been saved, but there may be issues related to the data integrity or consistency of the information that was saved. This message can arise in various contexts, such as during the creation or modification of business entities in SAP.
  Cause:
  
  Data Integrity Issues: The business entity may have been saved with incomplete or inconsistent data.
  Validation Errors: There may be validation rules in place that were not met during the save operation.
  Custom Enhancements: Custom code or enhancements in the SAP system may be causing unexpected behavior.
  Authorization Issues: The user may not have the necessary authorizations to perform the action, leading to partial saves.
  System Configuration: Incorrect configuration settings in the relevant modules can lead to this error.
  
  Solution:
  
  Check Data Completeness: Review the data entered for the business entity to ensure all required fields are filled out correctly.
  Review Validation Rules: Check if there are any specific validation rules that need to be satisfied for the business entity.
  Debug Custom Code: If there are custom enhancements, debug the code to identify any issues that may be causing the error.
  Authorization Check: Ensure that the user has the necessary authorizations to create or modify the business entity.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  System Configuration Review: Review the configuration settings in the relevant modules to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: Depending on the business entity, you may be using different transaction codes (e.g., XD01 for customer creation, XK01 for vendor creation).
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and context.
  Documentation: Review SAP documentation related to the specific module you are working with for additional insights on business entity management.
  
  If you encounter this error, it is essential to analyze the context in which it occurs and gather as much information as possible to troubleshoot effectively.