How To Fix K6111 - Please make element '&1' not ready for input (diff. versions)

SAP Error Message - Details

• Message type: E = Error

• Message class: K6 - EC-EIS/EC-BP data basis: Data entry and collection

• Message number: 111

• Message text: Please make element '&1' not ready for input (diff. versions)

What causes this issue?

You have selected different versions in either the rows or columns.

System Response

Data can only be entered for one version in each entry session. The
data from other versions can only be displayed.

How to fix this error?

Mark the rows or columns as not input ready (Formatting->Ready for
input y/n), so that entries can only be made for one version.
Note! When dealing with columns, you must also make the relevant unit
columns not ready for input.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message K6111 - Please make element '&1' not ready for input (diff. versions) ?

  The SAP error message K6111, which states "Please make element '&1' not ready for input," typically occurs in the context of controlling or cost center accounting when a user attempts to enter data into a field that is not currently available for input. This can happen for various reasons, depending on the specific configuration and version of SAP you are using.
  Causes:
  
  Field Status Group Settings: The field may be set to "display only" in the field status group configuration, preventing any input.
  User Authorizations: The user may not have the necessary authorizations to input data into that field.
  Document Type Restrictions: Certain document types may restrict input to specific fields based on configuration.
  Data Entry in Incorrect Context: The user may be trying to enter data in a context (like a specific transaction or screen) where the field is not applicable.
  System Configuration: Custom configurations or enhancements may have been applied that affect the input status of the field.
  
  Solutions:
  
  Check Field Status Group: Review the field status group settings in the configuration (transaction code OBC4) to ensure that the field is set to allow input.
  Review User Authorizations: Ensure that the user has the necessary authorizations to input data in the relevant transaction or field.
  Verify Document Type Settings: Check the settings for the document type being used to ensure that it allows input for the field in question.
  Correct Context: Ensure that the user is in the correct transaction or screen where the field is intended to be used.
  Consult with SAP Basis or Configuration Team: If the issue persists, it may be necessary to consult with your SAP Basis or configuration team to investigate any custom settings or enhancements that may be affecting the field's input status.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBC4 (Field Status Variants), OKEB (Cost Center Planning), and others that may be relevant to your specific scenario.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation related to controlling and field status management for a deeper understanding of how these elements interact.
  
  If you continue to experience issues, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.