How To Fix KX610 - Enter field name


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KX - EC-EIS/EC-BP: Data basis, data collection

  • Message number: 610

  • Message text: Enter field name

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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 KX610 - Enter field name ?

    The SAP error message KX610 ("Enter field name") typically occurs in the context of the SAP Controlling (CO) module, particularly when working with cost center accounting or internal orders. This error indicates that a required field name has not been specified in a particular transaction or report.

    Cause:

    The error usually arises due to one of the following reasons:

    1. Missing Field Name: The user has not entered a required field name in a selection screen or input field.
    2. Incorrect Configuration: There may be an issue with the configuration of the report or transaction that is being executed, leading to the system expecting a field name that is not provided.
    3. User Input Error: The user may have overlooked entering a necessary parameter or field in the transaction.

    Solution:

    To resolve the KX610 error, you can take the following steps:

    1. Check Input Fields: Review the input fields in the transaction or report you are trying to execute. Ensure that all required fields, especially the field name, are filled in correctly.

    2. Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report to understand which fields are mandatory.

    3. Configuration Review: If you have access to configuration settings, check if the report or transaction is correctly configured. This may involve consulting with your SAP Basis or CO module administrator.

    4. User Training: If this error is common among users, consider providing additional training or documentation to help users understand the required fields in the transactions they are using.

    5. Contact Support: If the issue persists and you cannot identify the missing field, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes related to cost accounting, such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items).
    • SAP Notes: Check SAP Notes for any updates or patches that may address this error.
    • User Forums: SAP Community and other user forums can be helpful for finding similar issues and solutions shared by other users.

    By following these steps, you should be able to identify and resolve the KX610 error in your SAP system.

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