How To Fix 60304 - Business entity & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 304

• Message text: Business entity & does not exist

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 60304 - Business entity & does not exist ?

  The SAP error message "60304 Business entity & does not exist" typically indicates that the system is unable to find a specific business entity (such as a customer, vendor, or material) that is required for a transaction or process. This error can occur in various contexts, such as during the creation of documents, processing of transactions, or when trying to access certain data.
  Causes:
  
  Non-Existent Business Entity: The business entity you are trying to reference does not exist in the system. This could be due to a typo in the ID or name.
  Inactive or Deleted Entity: The business entity may have been marked as inactive or deleted in the system.
  Incorrect Configuration: There may be configuration issues in the system that prevent the business entity from being recognized.
  Authorization Issues: The user may not have the necessary authorizations to access the business entity.
  Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to the entity not being recognized.
  
  Solutions:
  
  Verify Business Entity: Check the ID or name of the business entity you are trying to access. Ensure that it is correctly entered and exists in the system.
  Check Status: Look into the status of the business entity. If it has been marked inactive or deleted, you may need to reactivate it or create a new one.
  Review Configuration: Ensure that the configuration settings related to the business entity are correct. This may involve checking settings in the relevant modules (e.g., SD, MM, FI).
  User Authorizations: Verify that the user has the necessary authorizations to access the business entity. This may require checking roles and permissions in the user profile.
  Data Consistency: If the system is integrated with other systems, ensure that data synchronization is functioning correctly. You may need to run data consistency checks or re-synchronize data.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check the business entity (e.g., XD03 for customer master data, MK03 for vendor master data).
  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 solution.