Message type: E = Error
Message class: F3 - Payment program configuration
Message number: 060
Message text: A generic entry is not possible here
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F3060
- A generic entry is not possible here ?The SAP error message F3060, which states "A generic entry is not possible here," typically occurs in the context of financial transactions, particularly when dealing with document entries in the SAP system. This error can arise in various scenarios, such as during the posting of financial documents, when trying to create or modify entries in the General Ledger, or when working with specific transaction codes. Causes of Error F3060 Incorrect Document Type: The document type being used may not allow for generic entries. Each document type in SAP has specific configurations that determine what kind of entries can be made. Missing Configuration: The configuration for the account or the transaction type may not be set up to allow generic entries. This can include settings in the chart of accounts or the account type. Account Type Restrictions: The account type being used may not support generic entries. For example, certain accounts may be restricted to
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F3059
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F3061
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F3062
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