How To Fix 60263 - & & & does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 60 - Real Estate

  • Message number: 263

  • Message text: & & & does not exist

  • Show details Hide details
  • What causes this issue?

    The Real Estate object you have specified does not exist.

    How to fix this error?

    Check your inputs or create the object if necessary.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 60263 - & & & does not exist ?

    The SAP error message "60263 & & & does not exist" typically indicates that the system is unable to find a specific object, such as a table, field, or other data element, that is referenced in your transaction or program. This error can occur in various contexts, such as during data entry, report generation, or when executing a program.

    Causes:

    1. Missing Object: The object (e.g., table, field, or program) you are trying to access does not exist in the system. This could be due to a typo in the name or the object not being created or activated.
    2. Authorization Issues: The user may not have the necessary authorizations to access the object, leading to the system not recognizing it.
    3. Transport Issues: If the object was recently transported from another system (e.g., development to production), it may not have been transported correctly or may not exist in the target system.
    4. Data Dictionary Issues: The object may have been deleted or modified in the data dictionary, leading to inconsistencies.
    5. Configuration Issues: In some cases, configuration settings may prevent the system from recognizing certain objects.

    Solutions:

    1. Check Object Existence: Verify that the object (table, field, etc.) exists in the system. You can do this by using transaction codes like SE11 (Data Dictionary) or SE80 (Object Navigator).
    2. Correct Typographical Errors: Ensure that there are no typos in the object name you are trying to access.
    3. Review Authorizations: Check if the user has the necessary authorizations to access the object. You may need to consult with your security team to ensure proper roles are assigned.
    4. Transport Check: If the object was recently transported, check the transport logs to ensure it was successfully imported into the target system.
    5. Data Dictionary Consistency: Use transaction SE14 (Database Utility) to check for inconsistencies in the data dictionary and repair them if necessary.
    6. Consult Documentation: If the error occurs in a specific program or transaction, consult the relevant documentation or SAP Notes for any known issues or fixes.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with transaction codes like SE11, SE80, SE14, and SE37 (for function modules) to help diagnose and resolve the issue.
    • Community Forums: Check SAP Community forums or other online resources where similar issues may have been discussed.

    If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.

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