How To Fix J2060 - Bank product assigment saved

SAP Error Message - Details

• Message type: E = Error

• Message class: J2 - Message Class for Development Class JBT

• Message number: 060

• Message text: Bank product assigment saved

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message J2060 - Bank product assigment saved ?

  The SAP error message J2060, which states "Bank product assignment saved," typically indicates that there is an issue related to the assignment of a bank product in the SAP system. This message is not necessarily an error but rather an informational message that indicates that the assignment process has been completed, but there may be underlying issues that need to be addressed.
  Possible Causes:
  
  Incomplete Data: The bank product assignment may not have all the required data fields filled out correctly.
  Configuration Issues: There may be configuration issues in the bank product settings or in the related financial modules.
  Authorization Issues: The user may not have the necessary authorizations to perform the bank product assignment.
  Data Consistency: There may be inconsistencies in the data related to the bank product or the associated master data.
  
  Solutions:
  
  Check Data Completeness: Ensure that all required fields for the bank product assignment are filled out correctly. Review the data for any missing or incorrect entries.
  Review Configuration: Check the configuration settings for bank products in the SAP system. Ensure that they are set up correctly according to your organization's requirements.
  Authorization Check: Verify that the user has the necessary authorizations to perform the bank product assignment. If not, contact your SAP security administrator to obtain the required permissions.
  Data Consistency Check: Run consistency checks on the related master data (e.g., vendor, customer, or bank master data) to ensure there are no discrepancies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the bank product assignment process and any related configuration settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01 (Create Bank Master Data), FI02 (Change Bank Master Data), and FI03 (Display Bank Master Data) to manage bank products effectively.
  SAP Notes: Check for any SAP Notes related to the J2060 message for additional insights or patches that may resolve known issues.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying issues related to the J2060 message in SAP.