How To Fix EAMS_VB060 -

SAP Error Message - Details

• Message type: E = Error

• Message class: EAMS_VB - EAMS: Visual Business

• Message number: 060

• Message text:

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EAMS_VB060 - ?

  The SAP error message EAMS_VB060 typically relates to issues in the Asset Management module, particularly when dealing with asset transactions or valuations. This error can occur for various reasons, but it generally indicates that there is a problem with the asset data or the transaction being processed.
  Cause:
  
  Missing or Incorrect Data: The error may arise if required fields for asset transactions are missing or contain incorrect data.
  Configuration Issues: There may be configuration issues in the Asset Accounting (FI-AA) settings that need to be addressed.
  Authorization Problems: The user may not have the necessary authorizations to perform the transaction.
  System Errors: There could be temporary system issues or inconsistencies in the database.
  
  Solution:
  
  Check Data Entry: Review the asset data and ensure that all required fields are filled out correctly. Look for any missing or incorrect entries.
  Review Configuration: Check the configuration settings in the Asset Accounting module to ensure they are set up correctly. This may involve consulting with your SAP configuration team.
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. This may involve checking user roles and permissions.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP Notes often provide solutions or workarounds for known issues.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  Documentation: Review SAP documentation related to Asset Management for best practices and troubleshooting tips.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  If you have specific details about the context in which the error occurred, that information could help in providing a more tailored solution.