How To Fix BP060 - & input line(s) taken from clipboard and inserted

SAP Error Message - Details

• Message type: E = Error

• Message class: BP - Budgeting and planning

• Message number: 060

• Message text: & input line(s) taken from clipboard and inserted

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 BP060 - & input line(s) taken from clipboard and inserted ?

  The SAP error message BP060 typically indicates an issue related to business partner (BP) data, often occurring during the creation or modification of business partner records. The specific message may vary based on the context, but it generally points to a problem with the input data or the configuration of the business partner settings.
  Cause of BP060 Error
  
  Data Inconsistency: The data being entered may not meet the required format or validation rules set in the system.
  Missing Required Fields: Certain mandatory fields may not be filled out, leading to the error.
  Duplicate Entries: Attempting to create a business partner that already exists in the system can trigger this error.
  Authorization Issues: The user may not have the necessary permissions to create or modify business partner data.
  Configuration Issues: There may be issues with the configuration of the business partner settings in the SAP system.
  
  Solution for BP060 Error
  
  Check Input Data: Review the data you are trying to input. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  Verify Mandatory Fields: Make sure that all mandatory fields are completed. You can refer to the documentation or the field labels in the SAP GUI to identify required fields.
  Check for Duplicates: Search the business partner database to ensure that the business partner you are trying to create does not already exist.
  Review Authorizations: Ensure that you have the necessary permissions to create or modify business partner records. If not, contact your system administrator.
  Consult Configuration Settings: If you suspect a configuration issue, consult with your SAP Basis or functional team to review the business partner settings and ensure they are correctly configured.
  Use Transaction Codes: Utilize transaction codes like BP (Business Partner) to access the relevant screens and check for any inconsistencies or errors in the data.
  
  Related Information
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the BP060 error. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Refer to SAP Help documentation for detailed information on business partner management and the specific fields required for business partner creation.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the error persists after following these steps, it may be beneficial to involve your SAP support team for further investigation.