How To Fix CRM_MKTPL_PURCHASING060 - Specify a delivery date

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_MKTPL_PURCHASING - Message class for the Purchasing Assingment

• Message number: 060

• Message text: Specify a delivery date

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_MKTPL_PURCHASING060 - Specify a delivery date ?

  The SAP error message CRM_MKTPL_PURCHASING060 with the description "Specify a delivery date" typically occurs in the context of creating or processing marketing plans or purchasing documents in SAP CRM (Customer Relationship Management). This error indicates that a required delivery date has not been specified for a particular item or transaction.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Delivery Date: The delivery date field is left blank when creating or modifying a marketing plan or purchasing document.
  Configuration Issues: There may be configuration settings in the system that require a delivery date to be specified for certain types of transactions.
  Data Entry Error: Users may inadvertently skip the delivery date field during data entry.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Specify a Delivery Date:
  
  Go to the relevant transaction where the error occurred.
  Locate the field for the delivery date.
  Enter a valid delivery date that meets the business requirements.
  
  
  
  Check Configuration Settings:
  
  If you have access to the configuration settings, check if there are any mandatory fields set for the transaction type you are working with.
  Ensure that the delivery date is marked as a required field if it is necessary for your business process.
  
  
  
  Review User Input:
  
  Ensure that users are trained to fill in all required fields, including the delivery date, when creating or modifying documents.
  Implement validation checks or user prompts to remind users to enter a delivery date.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or user manuals that pertain to the specific transaction or module you are working with for additional guidance.
  
  
  
  Contact Support:
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to marketing plans and purchasing documents in SAP CRM.
  User Roles: Ensure that users have the appropriate roles and permissions to enter data in the relevant fields.
  SAP Notes: Check the SAP Support Portal for any notes or patches related to this error message, as there may be known issues or updates that address it.
  
  By following these steps, you should be able to resolve the error and successfully specify a delivery date in your SAP CRM transactions.