How To Fix KW060 - Business process &2 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KW - CO-ABC Activity-Based Costing

  • Message number: 060

  • Message text: Business process &2 does not exist

  • Show details Hide details
  • What causes this issue?

    Business process &v2& is not created in controlling area &v1& from &v3&
    to &v4&.
    To be able to process a business process or use it as a reference, it
    must exist in the system within the period in question.

    System Response

    No further processing is carried out.

    How to fix this error?

    Create the <DS:TRAN.CP01>business process</> in the master data or
    correct your entry.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KW060 - Business process &2 does not exist ?

    The SAP error message KW060, which states "Business process &2 does not exist," typically occurs in the context of SAP Controlling (CO) or SAP Project System (PS) modules. This error indicates that the system is unable to find a specified business process in the configuration.

    Cause:

    1. Missing Configuration: The business process you are trying to reference has not been defined in the system.
    2. Incorrect Input: The business process identifier you are using may be incorrect or misspelled.
    3. Transport Issues: If the configuration was recently transported from another system, it may not have been transported correctly or completely.
    4. Authorization Issues: The user may not have the necessary authorizations to view or access the business process.

    Solution:

    1. Check Configuration:

      • Go to the relevant configuration transaction (e.g., OKEQ for controlling area settings) and verify that the business process exists.
      • If it does not exist, you may need to create it or ensure that it has been properly configured.
    2. Verify Input:

      • Double-check the business process identifier you are using. Ensure that it is correctly spelled and formatted.
    3. Transport Check:

      • If the business process was supposed to be transported from another system, check the transport logs to ensure that the transport was successful and that all necessary objects were included.
    4. Authorization Check:

      • Ensure that the user has the necessary authorizations to access the business process. You may need to consult with your SAP security team to verify this.
    5. Consult Documentation:

      • Review SAP documentation or help resources related to the specific module you are working with for additional guidance on business process configuration.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OKEQ (for defining business processes) or CJ20N (for project management) depending on the context of the error.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Community Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.

    By following these steps, you should be able to identify the cause of the KW060 error and implement a solution to resolve it.

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