How To Fix MY060 - Specify source key and target key uniformly

SAP Error Message - Details

• Message type: E = Error

• Message class: MY - Messages for Balance Sheet Valuation(Low.Val.Det./LIFO/FIFO)

• Message number: 060

• Message text: Specify source key and target key uniformly

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MY060 - Specify source key and target key uniformly ?

  The SAP error message MY060, which states "Specify source key and target key uniformly," typically occurs in the context of Material Management (MM) or when dealing with material movements, especially in the context of inventory management or material master data.
  Cause:
  This error usually arises when there is an inconsistency in the keys being used for source and target materials or when the system expects a uniform specification of keys but finds discrepancies. Common causes include:
  
  Inconsistent Key Entries: The source and target keys (like material numbers, plant codes, etc.) are not matching or are incorrectly specified.
  Missing Data: Required fields for either the source or target material are not filled out correctly.
  Incorrect Configuration: The configuration settings in the system may not align with the expected data structure for the transaction being performed.
  
  Solution:
  To resolve the MY060 error, you can take the following steps:
  
  
  Check Input Values: Ensure that the source and target keys are entered correctly and consistently. Verify that both keys refer to valid and existing entries in the system.
  
  
  Review Required Fields: Make sure that all mandatory fields for both the source and target materials are filled out. This includes checking for any missing or incorrectly formatted data.
  
  
  Validate Configuration: If you have access to configuration settings, check if the settings for the relevant transaction or process are correctly defined. This may involve consulting with your SAP Basis or configuration team.
  
  
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction you are working with. This can provide insights into what keys are expected and how they should be formatted.
  
  
  Use Transaction Codes: If applicable, use transaction codes like MM02 (Change Material) or MB1A (Goods Withdrawal) to navigate to the relevant screens and verify the data.
  
  
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance. They may have access to logs or additional tools to diagnose the problem.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP MM, such as MM01 (Create Material), MM02 (Change Material), and MB1A (Goods Withdrawal).
  SAP Notes: Check for any SAP Notes related to MY060 for specific patches or updates that may address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify and resolve the cause of the MY060 error in SAP.