How To Fix AFWGO_MESSAGES060 - Enter one key date only

SAP Error Message - Details

• Message type: E = Error

• Message class: AFWGO_MESSAGES - Messages for Development Class AFWGO

• Message number: 060

• Message text: Enter one key date only

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 AFWGO_MESSAGES060 - Enter one key date only ?

  The SAP error message AFWGO_MESSAGES060 ("Enter one key date only") typically occurs in the context of the SAP system when a user is trying to enter multiple key dates in a transaction or report where only one key date is allowed. This error is often seen in modules related to financial accounting, controlling, or project management.
  Cause:
  The primary cause of this error is that the user has entered more than one key date in a field that is designed to accept only a single date. This can happen in various scenarios, such as:
  
  When trying to execute a report or transaction that requires a single date input.
  When multiple date fields are filled in a form that only allows one key date.
  When there is a misunderstanding of the input requirements for a specific transaction.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Review Input Fields: Check the fields where you have entered key dates. Ensure that you only have one date filled in the relevant field.
  
  
  Clear Extra Dates: If you have inadvertently entered multiple dates, clear the additional entries so that only one key date remains.
  
  
  Consult Documentation: If you are unsure about which date to enter, refer to the SAP documentation or help files related to the specific transaction or report you are working with.
  
  
  Check for Customizations: If your organization has customized the SAP system, there may be specific requirements or configurations that affect how key dates are handled. Consult with your SAP administrator or support team.
  
  
  Test the Transaction: After making the necessary adjustments, try executing the transaction or report again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the module you are working in (e.g., financial reports, project management transactions).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  User Training: If this error is common among users, consider providing training or documentation to help users understand the input requirements for key dates in the system.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.