How To Fix 61860 - Data is incomplete; check your entries

SAP Error Message - Details

• Message type: E = Error

• Message class: 61 - Fehlermeldungen fuer Bedarfsplanung

• Message number: 860

• Message text: Data is incomplete; check your entries

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 61860 - Data is incomplete; check your entries ?

  The SAP error message "61860 Data is incomplete; check your entries" typically indicates that there is missing or incomplete data in the transaction or process you are trying to execute. This error can occur in various contexts within SAP, such as during data entry in a transaction, while processing a document, or when executing a report.
  Causes:
  
  Missing Required Fields: Certain fields that are mandatory for the transaction may not have been filled out.
  Incorrect Data Format: The data entered may not conform to the expected format (e.g., date formats, numerical values).
  Incomplete Master Data: Related master data (like customer, vendor, or material master) may be incomplete or missing required information.
  Configuration Issues: There may be configuration settings in the system that require additional data to be entered.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain data fields.
  
  Solutions:
  
  Check Required Fields: Review the transaction screen for any fields that are marked as mandatory (often indicated with an asterisk) and ensure they are filled out correctly.
  Validate Data Formats: Ensure that the data entered matches the expected formats. For example, check date formats and numerical values.
  Review Master Data: Check the relevant master data records to ensure they are complete and contain all necessary information.
  Consult Configuration Settings: If you have access, review the configuration settings related to the transaction to see if there are additional requirements.
  User Authorizations: Ensure that you have the necessary authorizations to perform the transaction. If not, contact your system administrator.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using different transaction codes (e.g., VA01 for sales orders, ME21N for purchase orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  Debugging: If you have access to debugging tools, you can analyze the program to identify where the data is being checked and what specific data is missing.
  User Documentation: Refer to user manuals or training materials for guidance on the specific transaction you are working with.
  
  If the issue persists after checking these areas, it may be helpful to consult with your SAP support team or a functional consultant who can provide more specific assistance based on the context of the error.