How To Fix 60369 - Enter business entity


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 60 - Real Estate

  • Message number: 369

  • Message text: Enter business entity

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 60369 - Enter business entity ?

    The SAP error message 60369, which states "Enter business entity," typically occurs in the context of business partner or vendor/customer master data management. This error indicates that a required field for the business entity is missing or not filled in correctly.

    Cause:

    1. Missing Business Entity: The business entity field is mandatory, and if it is left blank or not properly filled, the system will throw this error.
    2. Incorrect Configuration: There may be issues with the configuration of the business partner settings in the system.
    3. Data Entry Error: Users may have overlooked entering the business entity information during the creation or modification of a business partner or vendor/customer record.

    Solution:

    1. Check Input Fields: Ensure that the business entity field is filled in correctly. Go back to the transaction where the error occurred and enter the required information.
    2. Review Configuration: If you have the necessary permissions, check the configuration settings for business partners in the SAP system. Ensure that the business entity settings are correctly defined.
    3. Consult Documentation: Refer to SAP documentation or help files for guidance on the specific transaction you are working with to ensure all required fields are filled.
    4. User Training: If this error is common among users, consider providing training or documentation to help them understand the importance of entering all required fields.
    5. Contact Support: If the issue persists after checking the above points, it may be necessary to contact your SAP support team or consult with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes related to business partner management, such as BP (Business Partner), XK01 (Create Vendor), or XD01 (Create Customer).
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • User Roles and Authorizations: Ensure that the user has the appropriate roles and authorizations to create or modify business partner data.

    By addressing the missing business entity information and ensuring proper configuration, you should be able to resolve the error message 60369 in SAP.

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