How To Fix ISSR608 - Key fields for differentiation filled incorrectly


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ISSR - Message Class for Statutory Reporting

  • Message number: 608

  • Message text: Key fields for differentiation filled incorrectly

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message ISSR608 - Key fields for differentiation filled incorrectly ?

    The SAP error message ISSR608 ("Key fields for differentiation filled incorrectly") typically occurs in the context of SAP's Industry Solution for Retail (IS-Retail) or similar modules where differentiation of data records is crucial. This error indicates that the key fields required for differentiating records in a specific context (like pricing, inventory, or sales) have not been filled out correctly.

    Causes:

    1. Missing Key Fields: Required fields that are necessary for differentiating records (like material number, plant, sales organization, etc.) are not filled in.
    2. Incorrect Data Format: The data entered in the key fields may not conform to the expected format (e.g., numeric fields containing letters).
    3. Inconsistent Data: The combination of key fields may not be valid or consistent with existing records in the database.
    4. Configuration Issues: There may be issues with the configuration of the relevant module or master data settings that lead to this error.

    Solutions:

    1. Check Required Fields: Ensure that all required key fields are filled in correctly. Refer to the documentation or field help to identify which fields are mandatory.
    2. Validate Data Format: Make sure that the data entered in the key fields adheres to the expected formats (e.g., correct length, type).
    3. Review Data Consistency: Check if the combination of key fields is valid. For example, if you are entering a material number, ensure that it exists in the system and is active.
    4. Configuration Review: If you suspect a configuration issue, review the settings in the relevant customizing transactions (e.g., SPRO) to ensure that the differentiation criteria are set up correctly.
    5. Consult Documentation: Look into SAP notes or documentation related to the specific module you are working with for any additional guidance or known issues.
    6. Debugging: If you have access to debugging tools, you can trace the program execution to identify where the error is being triggered.

    Related Information:

    • SAP Notes: Check SAP's support portal for any notes related to the ISSR608 error. There may be specific patches or updates that address this issue.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE80 (Object Navigator), or SE37 (Function Module).
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or a consultant with expertise in the specific module you are working with.

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