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Message type: E = Error
Message class: 5V - HR: Messages for Belgium
Message number: 060
Message text: Updating Cluster & in database
The database cluster is being updated.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
5V060
- Updating Cluster & in database ?The SAP error message 5V060 typically relates to issues encountered during the updating of cluster tables in the database. This error can occur in various contexts, often during payroll processing or when updating infotypes in the Human Capital Management (HCM) module. Here’s a breakdown of the potential causes, solutions, and related information:
Causes:
- Database Lock Issues: The error may arise if there are locks on the database tables that prevent updates from being made.
- Data Consistency Issues: If there are inconsistencies in the data being processed, it can lead to errors during the update.
- Authorization Issues: Lack of proper authorizations for the user trying to perform the update can also trigger this error.
- Technical Issues: Problems with the underlying database or issues with the SAP application server can lead to this error.
- Incorrect Configuration: Misconfiguration in the payroll or infotype settings can also cause this error.
Solutions:
- Check Database Locks: Use transaction codes like SM12 to check for any locks on the relevant database tables. If locks are found, they may need to be released.
- Review Data Consistency: Ensure that the data being processed is consistent and valid. This may involve checking for missing or incorrect entries in the relevant infotypes.
- Verify Authorizations: Ensure that the user has the necessary authorizations to perform the update. This can be checked in transaction SU53 or by reviewing the user roles.
- Check System Logs: Use transaction codes like SLG1 to check the application logs for any additional error messages that may provide more context.
- Reconfigure Settings: If the error is due to configuration issues, review the payroll or infotype settings in the customizing transactions (e.g., SPRO).
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
Related Information:
If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis team or SAP support for further investigation.
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