How To Fix KQ060 - Enter a partner version


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KQ - Error Messages for Customizing Product Costing

  • Message number: 060

  • Message text: Enter a partner version

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  • 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 KQ060 - Enter a partner version ?

    The SAP error message KQ060, which states "Enter a partner version," typically occurs in the context of controlling (CO) or profitability analysis (CO-PA) when you are trying to enter or process data related to partner profit centers or partner versions in SAP.

    Cause:

    The error usually arises when:

    1. You are trying to execute a transaction or report that requires a partner version to be specified, but none has been provided.
    2. The system is configured to require a partner version for certain operations, and the user has not entered this information.

    Solution:

    To resolve the KQ060 error, you can take the following steps:

    1. Enter a Partner Version:

      • When prompted by the system, ensure that you enter a valid partner version. This is typically a version that has been defined in the system for reporting or analysis purposes.
    2. Check Configuration:

      • If you are unsure about what partner versions are available, you may need to check the configuration settings in the SAP system. This can usually be done by navigating to the relevant configuration area in the SAP menu (e.g., SPRO) and looking for settings related to controlling or profitability analysis.
    3. Review Documentation:

      • Consult the SAP documentation or help files related to the specific transaction or report you are trying to execute. This may provide additional context on how to properly enter a partner version.
    4. User Authorization:

      • Ensure that you have the necessary authorizations to access and enter partner versions. If you do not have the required permissions, contact your SAP security administrator.
    5. Consult with SAP Support:

      • If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.

    Related Information:

    • Partner Versions: In SAP, partner versions are used to analyze and report on data from different perspectives, such as different profit centers or business units. They allow for comparative analysis and can be crucial for financial reporting.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may involve partner versions, such as KE30 (Report for CO-PA) or KE24 (Line Item Display for CO-PA).
    • SAP Community: Engaging with the SAP Community forums can also provide insights from other users who may have encountered similar issues.

    By following these steps, you should be able to resolve the KQ060 error and successfully enter the required partner version in your SAP system.

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