How To Fix M8_2060 - Purchasing document could not be determined (see log)

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 060

• Message text: Purchasing document could not be determined (see log)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message M8_2060 - Purchasing document could not be determined (see log) ?

  The SAP error message M8_2060, which states "Purchasing document could not be determined (see log)," typically occurs in the context of materials management and purchasing processes. This error indicates that the system was unable to find a relevant purchasing document (like a purchase order or a purchase requisition) for the transaction you are trying to execute.
  Causes:
  
  Missing or Incorrect Data: The purchasing document may not exist, or the data entered may be incorrect or incomplete.
  Document Status: The purchasing document might be in a status that does not allow it to be processed (e.g., it could be deleted, blocked, or not yet released).
  Configuration Issues: There may be configuration issues in the system that prevent the proper determination of purchasing documents.
  Authorization Issues: The user may not have the necessary authorizations to view or access the purchasing document.
  Document Type: The document type being used may not be valid for the transaction being performed.
  
  Solutions:
  
  Check the Log: Review the detailed log associated with the error message to identify specific issues or missing information.
  Verify Data Entry: Ensure that all required fields are filled out correctly and that the purchasing document number is valid.
  Check Document Status: Look up the purchasing document in the system to confirm its status and ensure it is active and available for processing.
  Review Configuration: Consult with your SAP configuration team to ensure that the purchasing document determination settings are correctly configured.
  User Authorizations: Verify that the user has the necessary authorizations to access the purchasing documents.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the purchasing document types and their configurations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to navigate purchasing documents.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the M8_2060 error in SAP.