How To Fix 60A062 - There is no offer from user "&1" with reference "&2"

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 062

• Message text: There is no offer from user "&1" with reference "&2"

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 60A062 - There is no offer from user "&1" with reference "&2" ?

  The SAP error message 60A062 indicates that there is no offer from the specified user (represented by "&1") with the reference number (represented by "&2"). This error typically occurs in the context of SAP's procurement or sales processes, particularly when dealing with offers or quotations.
  Cause:
  
  
  Missing Offer: The primary cause of this error is that the system cannot find an offer or quotation that matches the user and reference number provided. This could be due to:
  
  The offer was never created or saved.
  The offer was deleted or archived.
  The reference number is incorrect or mistyped.
  The user does not have the necessary permissions to view the offer.
  
  
  
  Data Inconsistency: There may be inconsistencies in the database or issues with data synchronization that prevent the system from retrieving the offer.
  
  
  User Authorization: The user may not have the appropriate authorization to access the offer, leading to the system not being able to retrieve it.
  
  
  Solution:
  
  
  Verify Offer Creation: Check if the offer was created and saved correctly. You can do this by:
  
  Navigating to the relevant transaction code (e.g., ME47 for purchasing offers) and searching for the offer using the reference number.
  Ensuring that the offer exists in the system.
  
  
  
  Check Reference Number: Ensure that the reference number you are using is correct. Double-check for any typographical errors.
  
  
  User Permissions: Verify that the user has the necessary permissions to access the offer. This may involve checking user roles and authorizations in the SAP system.
  
  
  Consult with IT Support: If the offer should exist and the reference number is correct, but the error persists, consult with your IT support team or SAP Basis team. They can check for any underlying issues in the database or system configuration.
  
  
  Review System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME47 (Create/Change Quotation) or ME48 (Display Quotation) to manage offers.
  SAP Notes: Look for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation or user manuals related to the procurement or sales module for more context on managing offers and quotations.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.