How To Fix FINCS_MD060 -

SAP Error Message - Details

• Message type: E = Error

• Message class: FINCS_MD - Messages related to maintenance of cons master data

• Message number: 060

• Message text:

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 FINCS_MD060 - ?

  The SAP error message FINCS_MD060 typically relates to issues in the Financial Accounting (FI) or Controlling (CO) modules, particularly in the context of master data or transaction data. The specific message may indicate that there is a problem with the configuration or data entry related to financial transactions.
  Cause:
  The error message FINCS_MD060 can be caused by several factors, including but not limited to:
  
  Missing Master Data: The required master data (such as cost centers, profit centers, or internal orders) may not be set up or may be incomplete.
  Incorrect Configuration: There may be configuration issues in the financial settings that prevent the system from processing the transaction.
  Data Inconsistencies: There could be inconsistencies in the data entered, such as incorrect account assignments or missing mandatory fields.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the relevant financial data.
  
  Solution:
  To resolve the FINCS_MD060 error, you can take the following steps:
  
  
  Check Master Data: Verify that all required master data is correctly set up and complete. This includes checking for the existence of cost centers, profit centers, and any other relevant financial master data.
  
  
  Review Configuration: Ensure that the configuration settings in the FI/CO modules are correct. This may involve checking the settings for account determination, cost element configuration, and other related settings.
  
  
  Validate Data Entry: Review the transaction data you are trying to process. Ensure that all mandatory fields are filled out correctly and that there are no inconsistencies in the data.
  
  
  Authorization Check: Confirm that the user has the necessary authorizations to perform the transaction. If not, you may need to adjust the user's roles and permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message. This can provide additional context and troubleshooting steps.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in troubleshooting, such as SE11 (Data Dictionary), SE37 (Function Builder), or SM37 (Job Monitoring).
  SAP Notes: Check for any SAP Notes related to the error message FINCS_MD060, as they may provide specific fixes or patches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FINCS_MD060 error in SAP.