How To Fix /FTI/SERV_TECH_ERROR060 - A technical error when executing the key change

SAP Error Message - Details

• Message type: E = Error

• Message class: /FTI/SERV_TECH_ERROR -

• Message number: 060

• Message text: A technical error when executing the key change

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 /FTI/SERV_TECH_ERROR060 - A technical error when executing the key change ?

  The SAP error message /FTI/SERV_TECH_ERROR060 indicates a technical error that occurs during the execution of a key change in the SAP system. This error is typically related to the Financial Transaction Interface (FTI) or similar financial modules within SAP.
  Possible Causes:
  
  Configuration Issues: Incorrect configuration settings in the FTI or related modules can lead to this error.
  Data Integrity Problems: Issues with the data being processed, such as missing or inconsistent data, can trigger this error.
  Authorization Issues: The user executing the key change may not have the necessary authorizations to perform the action.
  System Bugs: There may be bugs or issues in the specific version of SAP you are using that could lead to this error.
  Technical Glitches: Temporary system issues, such as database locks or connectivity problems, can also cause this error.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the FTI and ensure they are set up correctly. This includes checking the settings for the key change process.
  Data Validation: Validate the data being processed to ensure there are no inconsistencies or missing information. This may involve checking the relevant tables and entries.
  User Authorizations: Verify that the user has the necessary authorizations to perform the key change. You may need to consult with your SAP security team to ensure proper access rights.
  Review Logs: Check the system logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including any logs or screenshots.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SLG1 (Application Log) and SE80 (Object Navigator).
  Documentation: Review SAP documentation related to the Financial Transaction Interface and key change processes for additional insights.
  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 the cause of the error and implement a solution.