How To Fix PFQ1060 - First enter a ZADIG element code.

SAP Error Message - Details

• Message type: E = Error

• Message class: PFQ1 - ADP ITF

• Message number: 060

• Message text: First enter a ZADIG element code.

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 PFQ1060 - First enter a ZADIG element code. ?

  The SAP error message PFQ1060, which states "First enter a ZADIG element code," typically occurs in the context of the SAP system when working with the ZADIG (Zahlungsanweisung Digitale) functionality, which is related to payment processing or financial transactions.
  Cause:
  The error indicates that the system requires a ZADIG element code to be entered before proceeding with the transaction or process. This code is essential for identifying the specific payment or financial element that is being processed. The absence of this code means that the system cannot determine the necessary details to continue.
  Solution:
  To resolve the PFQ1060 error, follow these steps:
  
  
  Enter the ZADIG Element Code: 
  
  Navigate to the relevant transaction or screen where the error occurred.
  Look for the field that requires the ZADIG element code.
  Enter the appropriate ZADIG element code that corresponds to the transaction you are processing.
  
  
  
  Check Configuration:
  
  Ensure that the ZADIG element codes are correctly configured in your SAP system. This may involve checking the configuration settings in the relevant financial module (e.g., FI or CO).
  If you are unsure about the correct codes, consult with your SAP administrator or financial team.
  
  
  
  Consult Documentation:
  
  Review any available documentation or user manuals related to the ZADIG functionality in your SAP system. This may provide insights into the required codes and their usage.
  
  
  
  Seek Help from SAP Support:
  
  If you continue to experience issues after entering the code, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  
  Related Information:
  
  ZADIG Functionality: ZADIG is often used in the context of electronic payments and may involve integration with banking systems. Understanding how ZADIG works within your specific SAP environment can help prevent similar errors in the future.
  Transaction Codes: Familiarize yourself with the relevant transaction codes associated with ZADIG processing in SAP, as this can help streamline your workflow.
  User Roles and Permissions: Ensure that you have the necessary permissions to enter ZADIG codes and perform the related transactions.
  
  By following these steps, you should be able to resolve the PFQ1060 error and continue with your SAP processes.