How To Fix L5060 - ======== New Error Messages Since 14.07.1993

SAP Error Message - Details

• Message type: E = Error

• Message class: L5 - LVS multiple processing

• Message number: 060

• Message text: ======== New Error Messages Since 14.07.1993

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 L5060 - ======== New Error Messages Since 14.07.1993 ?

  The SAP error message L5060 typically indicates an issue related to the handling of inventory management or logistics execution processes. The specific message "L5060" can vary in its exact wording and implications depending on the context in which it appears, but it generally relates to problems with stock management, such as issues with stock levels, movement types, or document postings.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Incorrect Movement Type: The movement type used may not be valid for the operation being performed.
  Stock Availability: There may not be enough stock available for the transaction you are trying to execute.
  Configuration Issues: There may be configuration issues in the system related to inventory management or warehouse management.
  Document Status: The document you are trying to process may be in a status that does not allow further processing (e.g., already posted or blocked).
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that need to be resolved.
  
  Solution:
  To resolve the L5060 error, you can take the following steps:
  
  Check Movement Type: Ensure that the movement type you are using is appropriate for the transaction. Refer to the movement type configuration in the system.
  Verify Stock Levels: Check the stock levels in the relevant storage location or warehouse to ensure that there is sufficient stock available for the transaction.
  Review Document Status: Look at the status of the document you are trying to process. If it is blocked or already posted, you may need to reverse or adjust it.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings for inventory management and logistics execution are correctly configured.
  Data Consistency Check: Run consistency checks on the relevant master data and transaction data to identify and resolve any discrepancies.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. SAP Notes often provide detailed information on known issues and their resolutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A, MB1B, or MB1C for inventory movements, as well as transaction codes for checking stock levels (e.g., MMBE).
  Documentation: Review SAP documentation related to inventory management and logistics execution for best practices and troubleshooting tips.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.