Message type: E = Error
Message class: FAGL_WZ - Message Class for FAGL Wizards
Message number: 060
Message text: Business transaction variant &1/&2 does not exist
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.
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.
FAGL_WZ060
- Business transaction variant &1/&2 does not exist ?The SAP error message FAGL_WZ060 indicates that a specific business transaction variant does not exist in the system. This error typically occurs in the context of financial accounting, particularly when working with the General Ledger (G/L) or during the posting of financial documents.
Cause: Missing Business Transaction Variant: The specified business transaction variant (identified by &1 and &2) is not defined in the system. This could be due to: The variant was never created. The variant was deleted or not properly configured. A typo or incorrect reference in the transaction or configuration.
Configuration Issues: The configuration settings for the financial accounting module may not be complete or may have been altered incorrectly. Transport Issues: If the system is part of a landscape with multiple environments (e.g., Development, Quality Assurance, Production), the variant may not have been transported correctly from one environment to another.
Solution: Check Configuration: Go to the configuration settings for the business transaction variants in SAP. This can
Get instant SAP help. Sign up for our Free Essentials Plan.
FAGL_WZ059
Document type &1 is already assigned to a business transaction variant
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAGL_WZ058
Target business transaction &1/&2 has been changed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAGL_WZ061
All checks were carried out successfully
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAGL_WZ062
Document splitting is not active; processing is terminated
What causes this issue? Document splitting has not yet been activated However, document splitting needs to have been activated before a new document ...
Click on this link to search all SAP messages.