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Message type: E = Error
Message class: 60 - Real Estate
Message number: 490
Message text: Not all index series maintained (Processing terminated)
You have decided to cancel the processing as some of the index series
do not have index points.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If the missing index points have been replaced, you can restart the
adjustment run.
Error message extract from SAP system. Copyright SAP SE.
60490
- Not all index series maintained (Processing terminated) ?The SAP error message 60490, "Not all index series maintained (Processing terminated)," typically occurs in the context of SAP applications that involve index management, such as in the areas of logistics, sales, or inventory management. This error indicates that there are missing or incomplete index series for certain data records, which prevents the system from processing the request.
Cause:
- Missing Index Series: The error usually arises when the system expects certain index series to be maintained for a specific data set, but they are either missing or not properly configured.
- Data Inconsistency: There may be inconsistencies in the data that lead to the absence of required index entries.
- Configuration Issues: Incorrect configuration in the relevant modules (like Material Management, Sales and Distribution, etc.) can lead to this error.
- Custom Developments: If there are custom developments or enhancements in the system, they might not be handling index series correctly.
Solution:
Check Index Series Configuration:
- Go to the relevant transaction (e.g., MM01 for material master, or similar) and check if the index series for the relevant data is maintained.
- Ensure that all necessary index series are defined and active.
Maintain Missing Index Entries:
- If you identify missing index entries, you may need to create or maintain them using the appropriate transaction codes (e.g., MM02 for material master changes).
- Use transaction codes like
SARA
orSARI
to manage archiving and indexing if applicable.Data Consistency Check:
- Run consistency checks for the relevant data using transaction codes like
SE11
(Data Dictionary) orSE16
(Data Browser) to identify any inconsistencies.- Use the transaction
SLG1
to check for application logs that might provide more context on the error.Review Custom Code:
- If there are custom developments, review the code to ensure that it correctly handles index series and does not skip necessary steps.
Consult Documentation:
- Refer to SAP Notes and documentation related to the specific module you are working with. There may be specific notes addressing this error.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes and any relevant logs.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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