How To Fix FPUIFB060 - You have to specify a priority of the lines

SAP Error Message - Details

• Message type: E = Error

• Message class: FPUIFB - SAFPUI Message Class (Form Builder)

• Message number: 060

• Message text: You have to specify a priority of the lines

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 FPUIFB060 - You have to specify a priority of the lines ?

  The SAP error message FPUIFB060, which states "You have to specify a priority of the lines," typically occurs in the context of financial processing, particularly when dealing with items in a document that require prioritization. This error indicates that the system expects you to assign a priority to certain line items, but it has not been provided.
  Cause:
  
  Missing Priority Assignment: The most common cause of this error is that one or more line items in a financial document (like an invoice or payment) do not have a priority assigned.
  Configuration Issues: There may be configuration settings in the SAP system that require line items to have a priority, and if this is not set up correctly, it can lead to this error.
  User Input Error: The user may have overlooked entering the priority for one or more line items.
  
  Solution:
  
  Assign Priority: Go through the line items in the document and ensure that each line has a priority assigned. This can usually be done in the relevant field in the document entry screen.
  Check Configuration: If you are consistently encountering this error, it may be worth checking the configuration settings in the SAP system to see if there are mandatory fields that need to be filled out. This may require assistance from a system administrator or SAP consultant.
  Review Documentation: Consult the SAP documentation or help files related to the specific transaction you are working with to understand how to properly assign priorities.
  User Training: If this is a common issue among users, consider providing training or guidance on how to correctly enter data in the system to avoid missing required fields.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial processing, such as FB60 (Enter Incoming Invoices), FB70 (Enter Outgoing Invoices), or F-53 (Post Outgoing Payments).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions that are specific to your version of SAP.
  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.
  
  By ensuring that all line items have a priority assigned and reviewing the configuration settings, you should be able to resolve the FPUIFB060 error.