How To Fix 60235 - Specify business entity

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 235

• Message text: Specify business entity

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 60235 - Specify business entity ?

  The SAP error message 60235, which states "Specify business entity," typically occurs in scenarios where a business entity is required but not provided in the transaction or process you are attempting to execute. This error is often encountered in modules related to finance, logistics, or any area where business entities (like customers, vendors, or business partners) are involved.
  Cause:
  
  Missing Business Entity: The most common cause is that the system expects a business entity (like a customer or vendor) to be specified, but it has not been provided in the transaction.
  Configuration Issues: There may be configuration settings in the system that require a business entity to be defined for certain processes.
  Data Entry Errors: Users may have overlooked entering the required business entity information in the relevant fields.
  
  Solution:
  
  Check Input Fields: Ensure that all required fields related to business entities are filled out correctly. Look for fields that may be labeled as "Business Partner," "Customer," or "Vendor."
  Review Transaction Settings: If you are using a specific transaction, check the settings or parameters to ensure that a business entity is specified.
  Configuration Review: If you have access, review the configuration settings in the relevant module to ensure that the system is set up to require a business entity where necessary.
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or module you are working with for additional guidance.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Identify the transaction code you are using when the error occurs, as this can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction involving business entities.
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause without affecting production data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.