How To Fix 29560 - & Specify at least one application or usage


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 29 - Bills of Material

  • Message number: 560

  • Message text: & Specify at least one application or usage

  • Show details Hide details
  • What causes this issue?

    You want to start a report for a BOM explosion.
    To explode a BOM, the system requires an entry for the application
    and/or a usage.
    You have not made an entry in either of these fields.

    How to fix this error?

    Please select a value for at least one of these fields from the
    possible entries.

    Error message extract from SAP system. Copyright SAP SE.


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  • What is the cause and solution for SAP error message 29560 - & Specify at least one application or usage ?

    SAP error message 29560 typically indicates an issue related to the configuration or execution of a specific process within the SAP system. The exact cause and solution can vary depending on the context in which the error occurs, but here are some general insights:

    Cause:

    1. Configuration Issues: The error may arise from incorrect configuration settings in the system, such as missing or incorrect entries in the customizing settings.
    2. Authorization Problems: Users may not have the necessary authorizations to perform the action that triggered the error.
    3. Data Inconsistencies: There may be inconsistencies or missing data in the master data or transactional data that the process relies on.
    4. System Performance: Sometimes, performance issues or system overload can lead to errors during processing.

    Solution:

    1. Check Configuration: Review the relevant configuration settings in the SAP system. Ensure that all necessary parameters are correctly set up.
    2. Review Authorizations: Verify that the user has the appropriate authorizations to execute the transaction or process. This can be done through transaction codes like SU53 or PFCG.
    3. Data Validation: Check the data being processed for any inconsistencies or missing information. This may involve reviewing master data or transactional data.
    4. System Logs: Analyze system logs (transaction SLG1) for more detailed error messages that can provide additional context for troubleshooting.
    5. Consult Documentation: Refer to SAP Notes or documentation related to the specific module or process to find any known issues or patches.

    Related Information:

    • Application/Usage: This error can occur in various SAP applications, but it is often seen in modules related to logistics, finance, or human resources, where configuration and data integrity are critical. For example, it may occur during the execution of a financial transaction in SAP FI (Financial Accounting) or during the processing of a purchase order in SAP MM (Materials Management).

    Additional Steps:

    • If the issue persists after checking the above points, consider reaching out to SAP support or consulting the SAP Community for further assistance.
    • Keep your SAP system updated with the latest patches and notes, as these can resolve known issues and improve system stability.

    Always ensure to document any changes made during troubleshooting for future reference.

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