How To Fix 3I060 - & '&' does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 3I - HR-PT: Messages for Portugal

• Message number: 060

• Message text: & '&' does not exist

What causes this issue?

A grouping for Christmas allowance, vacation allowance or leave
entitlement has been entered, but does not exist in check table.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Select an existing grouping or maintain table 'Vacation and Christmas
allowance groupings'.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3I060 - & '&' does not exist ?

  The SAP error message "3I060 & does not exist" typically indicates that the system is unable to find a specific object, such as a material, vendor, or other master data, that is referenced in a transaction or process. The "&" symbol is a placeholder for the specific object identifier (like a material number or vendor number) that is missing or incorrect.
  Causes:
  
  Incorrect Object Identifier: The object identifier (e.g., material number, vendor number) may have been entered incorrectly.
  Object Not Created: The object may not have been created in the system yet.
  Data Deletion: The object may have been deleted or archived, making it unavailable for the current transaction.
  Authorization Issues: The user may not have the necessary authorizations to view or access the object.
  Configuration Issues: There may be configuration issues in the system that prevent the object from being recognized.
  
  Solutions:
  
  Verify Object Identifier: Check the object identifier for any typos or errors. Ensure that it is entered correctly.
  Check Object Existence: Use transaction codes like MM03 (for materials), XK03 (for vendors), etc., to verify if the object exists in the system.
  Create the Object: If the object does not exist, create it using the appropriate transaction code (e.g., MM01 for materials, XK01 for vendors).
  Check Authorizations: Ensure that the user has the necessary authorizations to access the object. This may involve checking user roles and permissions.
  Consult with IT Support: If the issue persists, consult with your SAP support team or IT department to investigate any potential configuration or system issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing master data (e.g., MM01, MM02, MM03 for materials; XK01, XK02, XK03 for vendors).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files for additional context on the specific object type you are dealing with.
  
  If you continue to experience issues after trying these solutions, it may be beneficial to provide more context or consult with an SAP expert for further assistance.