How To Fix 60370 - Enter account number

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 370

• Message text: Enter account number

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 60370 - Enter account number ?

  The SAP error message "60370 Enter account number" typically occurs when a user attempts to perform a transaction that requires an account number, but the account number field is left blank or is not filled in correctly. This error can arise in various contexts, such as during the posting of financial documents, creating vendor or customer master records, or executing transactions that involve account assignments.
  Cause:
  
  Missing Account Number: The most common cause is that the user has not entered an account number in the required field.
  Incorrect Field Configuration: The field for the account number may not be configured correctly in the transaction or screen layout.
  User Authorization: The user may not have the necessary permissions to access or view the account number field.
  Transaction Type: The specific transaction being executed may require an account number that is not applicable or available in the current context.
  
  Solution:
  
  Enter Account Number: Ensure that you fill in the account number field with the correct account number before proceeding with the transaction.
  Check Field Configuration: If you are a system administrator, verify the configuration of the transaction screen to ensure that the account number field is set up correctly and is not hidden or disabled.
  User Permissions: Check if the user has the necessary authorizations to access the account number field. If not, consult with your SAP security administrator to grant the required permissions.
  Review Transaction Requirements: Make sure that the transaction you are trying to execute is appropriate for the account number you are using. If necessary, consult the documentation or help resources for the specific transaction.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, such as FB01 (Post Document), F-02 (General Posting), or when creating master data for vendors (XK01) or customers (XD01).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  User Training: Ensure that users are trained on the correct procedures for entering account numbers and other required fields in SAP.
  
  If the issue persists after trying the above solutions, it may be helpful to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.