How To Fix FKKMA060 - Filter is not unique, use the input help


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKKMA - Messages for Master Agreement

  • Message number: 060

  • Message text: Filter is not unique, use the input help

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKMA060 - Filter is not unique, use the input help ?

    The SAP error message FKKMA060 ("Filter is not unique, use the input help") typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that the system is unable to determine a unique entry based on the filter criteria provided. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. Ambiguous Filter Criteria: The filter criteria you have entered do not uniquely identify a record in the database. This can happen if multiple records match the criteria you provided.
    2. Missing or Incorrect Input: If you are trying to filter based on certain fields, and those fields are either not filled in correctly or are too broad, the system may return multiple results.
    3. Data Integrity Issues: There may be issues with the data in the database, such as duplicate entries that should not exist.

    Solution:

    1. Use Input Help: The error message suggests using the input help (F4 help) to select a unique value. This can help you choose a specific entry from a list of possible values.
    2. Refine Filter Criteria: Review the filter criteria you are using and try to make them more specific. Ensure that you are providing enough information to uniquely identify the record you are looking for.
    3. Check for Duplicates: If you suspect that there are duplicate entries in the database, you may need to investigate and clean up the data. This may involve working with your data management team or using transaction codes to identify duplicates.
    4. Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report you are using. There may be specific guidelines on how to set filters correctly.
    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP that relate to the module you are working in (e.g., FKK for Contract Accounts).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Training: Ensure that users are trained on how to use filters effectively in SAP to avoid this error in the future.

    By following these steps, you should be able to address the FKKMA060 error and proceed with your tasks in SAP.

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