How To Fix GU960 - Enter different tables


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GU - FI-SL utilities

  • Message number: 960

  • Message text: Enter different tables

  • Show details Hide details
  • What causes this issue?

    You can only perform a conversion if you enter different table names.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GU960 - Enter different tables ?

    The SAP error message GU960, which states "Enter different tables," typically occurs when there is an attempt to perform an operation that requires the selection of different tables, but the same table has been selected multiple times. This error is often encountered in the context of data extraction, reporting, or when working with table joins in SAP.

    Cause:

    1. Duplicate Table Selection: The most common cause of this error is that the same table has been selected more than once in a query or report.
    2. Incorrect Configuration: There may be a configuration issue in the way the data extraction or reporting is set up, leading to the selection of the same table multiple times.
    3. Join Conditions: If you are trying to create a join between tables, the system may require that the tables involved in the join be distinct.

    Solution:

    1. Review Table Selections: Check the tables you have selected in your query or report. Ensure that you are not selecting the same table multiple times.
    2. Modify Query/Report: If you find that the same table is selected, remove the duplicate entry and ensure that each table is unique in your selection.
    3. Check Join Conditions: If you are working with joins, ensure that the join conditions are set up correctly and that you are not inadvertently trying to join the same table to itself without a valid reason.
    4. Consult Documentation: If you are unsure about the correct setup, refer to SAP documentation or help resources for guidance on how to properly configure your query or report.

    Related Information:

    • Transaction Codes: This error can occur in various transaction codes, such as SE11 (Data Dictionary), SE80 (Object Navigator), or when using specific reporting tools.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, there may be specific fixes or updates provided by SAP.
    • Community Forums: Consider visiting SAP community forums or discussion boards where other users may have encountered the same issue and shared their solutions.

    If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP administrator or technical support team for further assistance.

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