How To Fix CRM_COPY060 - Transaction &1 not completely referenced

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_COPY - Error messages for copying control

• Message number: 060

• Message text: Transaction &1 not completely referenced

What causes this issue?

'Full reference' was set in Customizing for transaction &V1&. The items
for transaction &V1& are only partly referenced.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Reference the leftover items for transaction &V1& or delete the items
already referenced from transaction &V1&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_COPY060 - Transaction &1 not completely referenced ?

  The SAP error message CRM_COPY060, which states "Transaction &1 not completely referenced," typically occurs in the context of CRM (Customer Relationship Management) when there is an issue with the referencing of a transaction. This error can arise in various scenarios, such as when trying to copy or reference a transaction that is not fully defined or has missing components.
  Cause:
  
  Incomplete Transaction Data: The transaction you are trying to reference may not have all the necessary data or components filled out. This could include missing mandatory fields or incomplete status.
  Transaction Status: The transaction might be in a status that does not allow it to be referenced or copied. For example, it could be in a draft state or not fully processed.
  Configuration Issues: There may be configuration settings in the CRM system that prevent the transaction from being referenced correctly.
  Authorization Issues: The user may not have the necessary authorizations to access or reference the transaction.
  
  Solution:
  
  Check Transaction Completeness: Review the transaction (identified by &1) to ensure that all required fields are filled out and that it is in a valid status. Make sure that all mandatory data is provided.
  Verify Transaction Status: Ensure that the transaction is in a status that allows it to be referenced. If it is in a draft or incomplete state, complete the necessary steps to finalize it.
  Review Configuration: Check the configuration settings related to the transaction type in the CRM system. Ensure that the settings allow for the referencing of transactions as intended.
  User Authorizations: Verify that the user has the necessary authorizations to access and reference the transaction. If not, consult with your SAP security team to adjust the user roles accordingly.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction type for any additional requirements or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in CRM that may help in troubleshooting, such as CRM_ORDER, CRM_ORDERADM_H, etc.
  SAP Notes: Check for any SAP Notes related to CRM_COPY060 for updates or patches that may address this issue.
  Support Forums: Consider searching SAP Community or other support forums for similar issues encountered by other users, as they may provide insights or solutions.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.