How To Fix 60812 - No & maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 812

• Message text: No & maintained

What causes this issue?

The representative lists of rents can only be saved when at least one
entry is maintained in this table.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Cancel the processing or maintain at least one entry in this table.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60812 - No & maintained ?

  The SAP error message "60812 No & maintained" typically indicates that a specific configuration or master data entry is missing in the system. This error can occur in various contexts, such as when trying to execute a transaction or process that requires certain data to be present.
  Cause:
  The error message "60812 No & maintained" usually arises due to one of the following reasons:
  
  Missing Master Data: The required master data (e.g., customer, vendor, material) is not maintained in the system.
  Configuration Issues: Certain configuration settings related to the business process are not set up correctly or are missing.
  Incorrect Input: The input provided in the transaction does not match any existing records in the database.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Master Data:
  
  Verify if the required master data is maintained in the system. For example, if the error occurs while processing a sales order, check if the customer master data is correctly set up.
  Use transaction codes like XD03 (for customer), MK03 (for vendor), or MM03 (for material) to check the relevant master data.
  
  
  
  Review Configuration:
  
  Ensure that the necessary configuration settings are in place. This may involve checking the relevant customizing settings in the SAP system.
  Use transaction codes like SPRO to access the configuration settings and verify if all required entries are maintained.
  
  
  
  Input Validation:
  
  Double-check the input values you are providing in the transaction. Ensure that they correspond to existing records in the system.
  If you are using a specific code or identifier, make sure it is correct and exists in the database.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific details related to the error message and the context in which it occurs.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you navigate to the areas where you can check or maintain the necessary data.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message, as there may be specific patches or updates that address known issues.
  User Authorization: Ensure that you have the necessary authorizations to view or maintain the required master data or configuration settings.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.