How To Fix 54060 - Specify source

SAP Error Message - Details

• Message type: E = Error

• Message class: 54 - Messages for HR tables

• Message number: 060

• Message text: Specify source

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 54060 - Specify source ?

  The SAP error message 54060, which states "Specify source," typically occurs in the context of data transfer or data processing within SAP systems. This error often arises when a required source for a particular operation is not specified or is missing.
  Cause:
  
  Missing Source Specification: The most common cause is that the user has not specified a source system, source file, or source data that is required for the operation they are trying to perform.
  Configuration Issues: There may be configuration issues in the system that prevent the source from being recognized or properly set up.
  User Input Error: The user may have overlooked entering the necessary information in the relevant fields.
  
  Solution:
  
  Check Input Fields: Ensure that all required fields related to the source are filled out correctly. This includes specifying the source system, file, or data as needed.
  Review Configuration: If you are an administrator or have access to configuration settings, check the relevant configuration settings to ensure that the source is properly defined and accessible.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or process you are working with to understand what sources are required.
  Error Logs: Check the system logs for any additional error messages or warnings that might provide more context about the issue.
  Contact Support: If the issue persists and you cannot identify the source of the problem, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., data uploads, migrations, or integrations).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide patches or updates that could resolve the issue.
  User Roles and Permissions: Ensure that the user has the necessary permissions to access the source data or system.
  
  By following these steps, you should be able to identify and resolve the cause of the SAP error message 54060.