How To Fix 60820 - At least one entry must exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 820

• Message text: At least one entry must exist

What causes this issue?

At least one entry of the settlement variants must exist for a
settlement unit.

System Response

The entry is not deleted.

How to fix this error?

If no settlement has yet been ran for this assignment, you can change
the valid from date. If settlements have already been carried out, it
is only possible to add a new assignment to a settlement variant as of
the date of the period end.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60820 - At least one entry must exist ?

  The SAP error message "60820: At least one entry must exist" typically occurs in scenarios where a user is trying to perform an action that requires at least one valid entry in a specific context, such as when creating or modifying records in a transaction. This error can arise in various modules, including but not limited to Material Management (MM), Sales and Distribution (SD), or Financial Accounting (FI).
  Cause:
  The error message is triggered when the system expects at least one entry in a table or a list, but none is found. Common scenarios include:
  
  Attempting to save a document (like a purchase order, sales order, etc.) without any line items.
  Trying to execute a report or transaction that requires data input, but the input fields are empty.
  Missing mandatory entries in a configuration or master data setup.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Required Fields: Ensure that all mandatory fields are filled out. Look for any fields marked with an asterisk (*) or highlighted in red.
  Add Entries: If you are in a transaction that requires line items (like a purchase order), make sure to add at least one line item before saving.
  Review Configuration: If this error occurs in a custom transaction or report, check the configuration settings to ensure that the necessary entries are defined.
  Data Validation: Validate the data you are trying to save or process. Ensure that it meets all the necessary criteria and that there are no missing dependencies.
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or module you are working with for additional guidance.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using different transaction codes (e.g., ME21N for purchase orders, VA01 for sales orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. You can search the SAP Support Portal for relevant notes.
  User Permissions: Ensure that you have the necessary permissions to create or modify the entries in the system.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is being triggered.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more specific assistance based on your system configuration and the context of the error.