How To Fix BUKF060 - *********************** Definition of the key figure *******************


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BUKF - Message class for Key Figures

  • Message number: 060

  • Message text: *********************** Definition of the key figure *******************

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message BUKF060 - *********************** Definition of the key figure ******************* ?

    The SAP error message BUKF060 typically relates to issues with the definition of a key figure in the context of SAP's Financial Accounting (FI) or Controlling (CO) modules. This error can occur when there is a problem with how a key figure is defined in the system, which can affect reporting and data processing.

    Cause:

    1. Incorrect Key Figure Definition: The key figure may not be defined correctly in the system, leading to inconsistencies or errors when trying to use it in reports or calculations.
    2. Missing Configuration: There may be missing configuration settings related to the key figure, such as missing data elements or incorrect data types.
    3. Authorization Issues: The user may not have the necessary authorizations to access or modify the key figure.
    4. Data Inconsistencies: There may be inconsistencies in the underlying data that the key figure relies on, such as missing or incorrect entries in related tables.

    Solution:

    1. Check Key Figure Definition: Review the definition of the key figure in the system. Ensure that all necessary parameters and settings are correctly configured.
    2. Configuration Review: Go through the configuration settings related to the key figure in the SAP system. This may involve checking the relevant customizing settings in the SPRO transaction.
    3. Authorization Check: Ensure that the user has the appropriate authorizations to access and use the key figure. This may involve checking user roles and permissions.
    4. Data Validation: Validate the underlying data that the key figure is based on. Look for any inconsistencies or missing entries that could be causing the error.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the key figure in question. This may provide insights into common issues and their resolutions.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary), SE80 (Object Navigator), or SPRO (Customizing) to investigate and modify the key figure definition.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Community Forums: Consider searching or posting in SAP community forums or discussion groups for insights from other users who may have encountered similar issues.

    If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.

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