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Message type: E = Error
Message class: BE - General document entry
Message number: 060
Message text: No data exists
The objects selected do not contain any data for reducing the manual
funds reservation or the fixed price allocation.
INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOKU ID TX LANGUAGE E
INCLUDE NA_ALLG_EINGABE OBJECT DOKU ID TX LANGUAGE E
Error message extract from SAP system. Copyright SAP SE.
BE060
- No data exists ?The SAP error message BE060 ("No data exists") typically occurs when a user attempts to access or process data in the system that is not available or does not exist in the specified context. This error can arise in various scenarios, such as when trying to generate reports, access master data, or perform transactions.
Causes of BE060 Error
- Missing Data: The most common cause is that the data you are trying to access has not been created or does not exist in the database.
- Incorrect Selection Criteria: The selection criteria used in a report or transaction may be too restrictive, leading to no results being returned.
- Data Deletion: The data may have been deleted or archived, making it unavailable for the current operation.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the data, leading to the perception that no data exists.
- Incorrect Configuration: In some cases, configuration settings in the system may prevent data from being displayed or accessed correctly.
Solutions to BE060 Error
- Check Data Existence: Verify that the data you are trying to access actually exists in the system. You can do this by checking the relevant tables or using transaction codes that allow you to view the data.
- Review Selection Criteria: If you are running a report or transaction, review the selection criteria to ensure they are not too restrictive. Try broadening the criteria to see if any data is returned.
- Data Recovery: If the data has been deleted, check if it can be restored from backups or if it can be re-entered into the system.
- Authorization Check: Ensure that you have the necessary authorizations to access the data. You may need to contact your system administrator to verify your permissions.
- Configuration Review: If you suspect a configuration issue, consult with your SAP Basis or functional team to review the relevant settings and ensure they are correctly configured.
- Consult Documentation: Check SAP documentation or notes related to the specific transaction or report you are using for any known issues or additional troubleshooting steps.
Related Information
If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team for further assistance.
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