How To Fix 60534 - Enter a key


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 60 - Real Estate

  • Message number: 534

  • Message text: Enter a key

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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 60534 - Enter a key ?

    The SAP error message 60534, which states "Enter a key," typically occurs when a required key field is missing or not properly filled in a transaction or function. This error can arise in various contexts within SAP, such as when trying to create or modify records in modules like Material Management (MM), Sales and Distribution (SD), or others.

    Cause:

    1. Missing Key Field: The most common cause is that a mandatory key field (like a document number, material number, or customer/vendor ID) has not been filled in.
    2. Incorrect Data Entry: The user may have entered data incorrectly or in the wrong format, leading to the system not recognizing the input as valid.
    3. Configuration Issues: Sometimes, the error can be due to configuration settings in the SAP system that require certain fields to be filled in but are not set up correctly.

    Solution:

    1. Check Required Fields: Review the screen for any fields marked with an asterisk (*) or highlighted in red, indicating they are mandatory. Ensure all required fields are filled in correctly.
    2. Validate Input: Make sure that the data entered in the key fields is valid and conforms to the expected format (e.g., correct length, type).
    3. Review Transaction Documentation: Consult the documentation or help text for the specific transaction you are using to understand what key fields are required.
    4. Consult with SAP Support: If the issue persists, it may be beneficial to reach out to your SAP support team or consult SAP Notes for any known issues related to this error message.

    Related Information:

    • Transaction Codes: The error can occur in various transaction codes, so knowing the specific transaction you are working with can help in troubleshooting.
    • SAP Notes: Check SAP Notes for any updates or patches that might address this error.
    • User Authorization: Ensure that the user has the necessary authorizations to perform the action, as sometimes lack of permissions can lead to unexpected errors.

    If you continue to experience issues, providing specific details about the transaction and context in which the error occurs can help in diagnosing the problem further.

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