How To Fix 0S060 - Note: Working version of the & trace

SAP Error Message - Details

• Message type: E = Error

• Message class: 0S - Messages for the SQL trace

• Message number: 060

• Message text: Note: Working version of the & trace

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 0S060 - Note: Working version of the & trace ?

  The SAP error message 0S060 typically indicates an issue related to the system's ability to process a specific request or transaction. This error can arise from various causes, including configuration issues, missing authorizations, or problems with the underlying data.
  Possible Causes:
  
  Authorization Issues: The user may not have the necessary permissions to execute the transaction or access the required data.
  Configuration Problems: There may be incorrect settings in the system configuration that prevent the transaction from being processed correctly.
  Data Issues: The data being processed may be incomplete, incorrect, or not in the expected format.
  System Bugs: There could be a bug in the SAP system or a specific transaction that is causing the error.
  
  Solutions:
  
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the action. This can be done by reviewing the user's roles and permissions in the SAP system.
  Review Configuration Settings: Check the configuration settings related to the transaction or process that is generating the error. Make sure that all necessary parameters are correctly set.
  Validate Input Data: Review the data being processed to ensure it is complete and in the correct format. Correct any discrepancies found.
  Consult SAP Notes: Search for relevant SAP Notes that may address the specific error message. SAP Notes often provide solutions or workarounds for known issues.
  Check System Logs: Review system logs and trace files for additional information that may help diagnose the issue. This can provide insights into what went wrong during the transaction.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  SAP Notes: Always check the SAP Support Portal for any notes related to the error message. You can search for "0S060" or related keywords to find specific notes that may provide guidance.
  Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on, as this can help in troubleshooting.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If you have specific details about the context in which the error occurs, that information can help narrow down the potential causes and solutions further.