How To Fix 60967 - Fill in line fully

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 967

• Message text: Fill in line fully

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 60967 - Fill in line fully ?

  The SAP error message 60967, "Fill in line fully," typically occurs when you are trying to enter data in a table or a line item in a transaction, and not all required fields are filled out completely. This error is common in various SAP modules, especially in areas like Sales and Distribution (SD), Materials Management (MM), and Financial Accounting (FI).
  Cause:
  The error is triggered when:
  
  Required fields in a line item are left blank.
  The system expects certain mandatory information to be filled in before proceeding.
  The data entry does not meet the validation rules set in the system.
  
  Solution:
  To resolve this error, you should:
  
  
  Check Required Fields: Review the line item where the error occurred and ensure that all mandatory fields are filled in. Look for fields that are marked with an asterisk (*) or are highlighted in some way.
  
  
  Review Field Definitions: If you are unsure which fields are required, you can refer to the field definitions or documentation for the specific transaction you are working on.
  
  
  Consult with Colleagues or Documentation: If you are still having trouble, consult with colleagues who are familiar with the transaction or refer to SAP documentation for guidance on the specific transaction.
  
  
  Use the Help Function: In SAP, you can often use the F1 key to get help on a specific field, which can provide information on whether it is mandatory and what values are acceptable.
  
  
  Check for Customizations: If your organization has customized the SAP system, there may be additional fields that are required due to specific business processes. Check with your SAP administrator or functional consultant.
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, such as VA01 (Create Sales Order), ME21N (Create Purchase Order), or FB60 (Enter Incoming Invoice).
  SAP Notes: Sometimes, specific SAP Notes may address known issues or provide additional guidance on error messages. You can search the SAP Support Portal for relevant notes.
  User Training: If this error occurs frequently, consider additional training for users on the specific transaction processes to minimize errors.
  
  By ensuring that all required fields are filled out correctly, you should be able to resolve the error and proceed with your transaction.