IB_CRM_UPLOAD_MSG060 - No vendor warranties found for material &1

SAP Error Message - Details

• Message type: E = Error

• Message class: IB_CRM_UPLOAD_MSG -

• Message number: 060

• Message text: No vendor warranties found for material &1

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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Smart SAP Assistant

• What is the cause and solution for SAP error message IB_CRM_UPLOAD_MSG060 - No vendor warranties found for material &1 ?

  The SAP error message IB_CRM_UPLOAD_MSG060 indicates that there are no vendor warranties found for the specified material. This error typically occurs in the context of the SAP CRM (Customer Relationship Management) system when trying to upload or process warranty information related to a specific material.
  Cause:
  
  Missing Warranty Data: The primary cause of this error is that there are no warranty records associated with the specified material in the system.
  Incorrect Material Number: The material number provided may be incorrect or does not exist in the system.
  Data Not Uploaded: If the warranty data has not been uploaded or maintained in the system, this error will occur.
  Configuration Issues: There may be configuration issues in the warranty management settings that prevent the system from recognizing existing warranties.
  
  Solution:
  
  Check Material Number: Verify that the material number you are using is correct and exists in the system.
  Maintain Warranty Data: If the material is valid, check if warranty data has been maintained for that material. You can do this by:
  
  Navigating to the warranty management section in SAP.
  Ensuring that the vendor warranties are correctly entered for the material.
  
  
  Upload Warranty Data: If warranty data is missing, you may need to upload the necessary warranty information into the system. This can often be done through a data upload tool or transaction.
  Review Configuration: Check the configuration settings for warranty management in SAP to ensure that everything is set up correctly. This may involve consulting with your SAP administrator or a functional consultant.
  Consult Documentation: Review SAP documentation or help resources for any specific steps related to warranty management and the error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as IW31 (Create Order), IW32 (Change Order), or IW33 (Display Order) if you are working with service orders that may involve warranties.
  SAP Notes: Check SAP Notes for any known issues or patches related to warranty management and this specific error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and manage warranty data in the system.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.