Message type: E = Error
Message class: CRM_MKTPL_PURCHASING - Message class for the Purchasing Assingment
Message number: 060
Message text: Specify a delivery date
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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
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