How To Fix 60632 - Enter identification of saving

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 632

• Message text: Enter identification of saving

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 60632 - Enter identification of saving ?

  The SAP error message 60632, which states "Enter identification of saving," typically occurs in the context of saving data in a transaction or process where an identification or reference number is required but has not been provided. This error can arise in various scenarios, such as when creating or modifying records in modules like Material Management (MM), Sales and Distribution (SD), or others.
  Cause:
  
  Missing Identification: The most common cause is that the user has not entered a required identification field that is necessary for the saving process.
  Incorrect Configuration: There may be configuration settings in the SAP system that require certain fields to be filled out before saving.
  User Input Error: The user may have overlooked a mandatory field or entered an incorrect value.
  
  Solution:
  
  Check Required Fields: Review the screen for any fields that are marked as mandatory (often indicated with an asterisk). Ensure that all required fields, including the identification field, are filled out correctly.
  Enter Identification: If the error specifically mentions an identification number, make sure to enter a valid identification or reference number in the appropriate field.
  Review Documentation: Consult the relevant SAP documentation or help files for the specific transaction you are working with to understand what identification is required.
  Consult with Colleagues or Support: If you are unsure what identification is needed, consult with colleagues or reach out to your SAP support team for guidance.
  Check Configuration: If you have access, check the configuration settings in the SAP system to ensure that the identification requirements are set up correctly.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., ME21N for purchase orders, VA01 for sales orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to perform the action you are attempting, as restrictions may lead to errors.
  
  If the problem persists after following these steps, it may be beneficial to provide additional context or details about the specific transaction or process you are working with for more tailored assistance.