How To Fix 60229 - Business entity with no. "&" created

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 229

• Message text: Business entity with no. "&" created

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 60229 - Business entity with no. "&" created ?

  The SAP error message 60229, which states "Business entity with no. '&' created," typically indicates that a business entity (such as a customer, vendor, or other master data) has been created in the system, but there may be an issue related to its configuration or usage.
  Cause:
  
  Duplicate Entry: The error may arise if there is an attempt to create a business entity that already exists in the system.
  Configuration Issues: There may be issues with the configuration settings related to the business entity type.
  Authorization Issues: The user may not have the necessary authorizations to create or modify the business entity.
  Data Inconsistencies: There could be inconsistencies in the data being entered, such as missing mandatory fields or incorrect formats.
  
  Solution:
  
  Check for Existing Entries: Verify if the business entity with the specified number already exists in the system. If it does, you may need to use that existing entry instead of creating a new one.
  Review Configuration: Ensure that the configuration settings for the business entity type are correct. This may involve checking the relevant customizing settings in the SAP system.
  Authorization Check: Ensure that the user has the necessary authorizations to create or modify the business entity. This may involve checking user roles and permissions.
  Data Validation: Review the data being entered for the business entity. Ensure that all mandatory fields are filled out correctly and that the data adheres to the required formats.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the business entity type you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the type of business entity, you may use different transaction codes (e.g., XD01 for customer creation, MK01 for vendor creation).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.