How To Fix 60A056 - New offer has been discarded

SAP Error Message - Details

• Message type: E = Error

• Message class: 60A - RE: Internet Application Components

• Message number: 056

• Message text: New offer has been discarded

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 60A056 - New offer has been discarded ?

  The SAP error message 60A056: "New offer has been discarded" typically occurs in the context of SAP's procurement or sales processes, particularly when dealing with offers or quotations. This error indicates that a new offer or quotation that was attempted to be created or processed has been rejected or discarded by the system.
  Causes:
  
  Duplicate Offer: The new offer may be a duplicate of an existing offer, which the system is set to reject to avoid redundancy.
  Invalid Data: The offer may contain invalid or incomplete data that does not meet the required criteria for processing.
  Status Issues: The status of the document or transaction may not allow for the creation of a new offer (e.g., if the previous offer is still open or in a locked state).
  Authorization Issues: The user may not have the necessary permissions to create or modify offers in the system.
  Configuration Settings: There may be specific configuration settings in the SAP system that dictate how offers are handled, leading to the rejection of new offers under certain conditions.
  
  Solutions:
  
  Check for Duplicates: Verify if there is already an existing offer for the same item or service. If so, consider updating the existing offer instead of creating a new one.
  Validate Data: Review the data entered for the new offer to ensure it is complete and valid. Check for required fields and correct any errors.
  Review Document Status: Ensure that the status of any related documents allows for the creation of a new offer. If necessary, change the status of the existing offer or document.
  Check User Permissions: Confirm that the user has the appropriate authorizations to create offers. If not, contact your SAP administrator to adjust permissions.
  Consult Configuration Settings: If the issue persists, consult with your SAP configuration team to review the settings related to offer processing. They may need to adjust the configuration to allow for new offers under certain conditions.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., ME41 for creating requests for quotations) to navigate the system effectively.
  Documentation: Review SAP documentation or user manuals related to procurement and offer management for additional context and troubleshooting steps.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.