How To Fix 60237 - Enter index figure

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 237

• Message text: Enter index figure

What causes this issue?

No point figure was entered for an indexing date.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter the index points for this date.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60237 - Enter index figure ?

  The SAP error message 60237, which states "Enter index figure," typically occurs in the context of SAP's financial or controlling modules, particularly when dealing with planning or budgeting scenarios. This error indicates that the system expects an index figure to be entered, but it has not been provided.
  Cause:
  
  Missing Input: The most common cause is that the user has not entered an index figure in the relevant field when trying to execute a transaction or report.
  Configuration Issues: There may be configuration settings in the system that require an index figure to be specified for certain operations.
  Data Entry Errors: Users may inadvertently skip fields or make mistakes while entering data, leading to this error.
  
  Solution:
  
  
  Enter the Index Figure: The immediate solution is to check the input fields and ensure that the index figure is entered correctly. This may involve:
  
  Navigating to the relevant screen where the error occurred.
  Locating the field for the index figure and entering the appropriate value.
  
  
  
  Check Configuration: If the error persists, it may be necessary to review the configuration settings in the SAP system. This could involve:
  
  Consulting with a system administrator or SAP consultant to ensure that the settings align with business requirements.
  Verifying that the necessary parameters for planning or budgeting are correctly set up.
  
  
  
  User Training: If users frequently encounter this error, it may indicate a need for additional training on the relevant SAP transactions and data entry processes.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module in which the error occurs.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to planning, budgeting, or reporting, such as KP06 (Cost Center Planning) or similar.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engaging with SAP community forums or support channels can provide insights from other users who may have encountered and resolved similar issues.
  
  If the problem continues after trying these solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.