How To Fix 62030 - Enter number of business entity


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 62 - Message Texts for Real Estate

  • Message number: 030

  • Message text: Enter number of business entity

  • Show details Hide details
  • What causes this issue?

    You have not specified a business entity for the rental unit interval.

    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?

    Please enter the number of the business entity.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 62030 - Enter number of business entity ?

    The SAP error message "62030 Enter number of business entity" typically occurs when a user is trying to perform an action that requires the specification of a business entity, but the required field is either empty or incorrectly filled. This error is common in various SAP modules, particularly in financial or logistics transactions where business entities (like customers, vendors, or plants) need to be specified.

    Cause:

    1. Missing Input: The most common cause is that the user has not entered a business entity number in the required field.
    2. Incorrect Field: The user may have entered the business entity number in the wrong field or format.
    3. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or enter business entity numbers.
    4. Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled out, and if they are not, this error can occur.

    Solution:

    1. Enter Business Entity Number: Ensure that you enter a valid business entity number in the required field. This could be a customer number, vendor number, or any other relevant identifier.
    2. Check Field Requirements: Verify that you are entering the number in the correct field and that it adheres to the expected format (e.g., length, type).
    3. Review Authorizations: If you suspect authorization issues, check with your SAP administrator to ensure you have the necessary permissions to access the business entity data.
    4. Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the system settings are correct and that there are no mandatory fields that are being overlooked.
    5. Use F1 Help: In the SAP GUI, you can press F1 on the field to get more information about what is required and any possible values you can enter.

    Related Information:

    • Transaction Codes: The error can occur in various transaction codes depending on the context (e.g., creating a purchase order, entering a customer invoice, etc.).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Refer to SAP documentation for the specific module you are working in to understand the requirements for business entity numbers.

    If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team for further assistance.

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