How To Fix /CUM/ORDER060 - Line &: No entry found in table /CUM/ACTIONR (&/&/&)

SAP Error Message - Details

• Message type: E = Error

• Message class: /CUM/ORDER -

• Message number: 060

• Message text: Line &: No entry found in table /CUM/ACTIONR (&/&/&)

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.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CUM/ORDER060 - Line &: No entry found in table /CUM/ACTIONR (&/&/&) ?

  The SAP error message /CUM/ORDER060 Line &: No entry found in table /CUM/ACTIONR (&/&/&)? typically indicates that the system is unable to find a corresponding entry in the specified table (/CUM/ACTIONR) for the given parameters. This error is often related to the configuration or data setup in the SAP system, particularly in the context of the CUM (Cumulative) module or functionality.
  Possible Causes:
  
  Missing Configuration: The required entries in the /CUM/ACTIONR table may not have been created or configured properly.
  Data Inconsistency: There may be inconsistencies in the data that prevent the system from finding the necessary entries.
  Incorrect Parameters: The parameters being passed to the function or transaction may be incorrect or not match any existing entries in the table.
  Authorization Issues: The user may not have the necessary authorizations to access the required data.
  
  Solutions:
  
  Check Table Entries: Use transaction code SE11 or SE16 to check the contents of the /CUM/ACTIONR table. Ensure that the necessary entries exist for the parameters being used.
  Review Configuration: If the entries are missing, review the configuration settings related to the CUM module to ensure that all necessary data has been set up correctly.
  Validate Input Parameters: Double-check the parameters being used in the transaction or function call to ensure they are correct and correspond to existing entries.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific configuration and data requirements for the CUM module.
  Check Authorizations: Ensure that the user has the appropriate authorizations to access the required data and perform the necessary actions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE16 (Data Browser), and SPRO (Customizing) to navigate and troubleshoot the issue.
  SAP Notes: Search for SAP Notes related to the /CUM/ORDER060 error message for any known issues or patches that may address the problem.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.