How To Fix MG_SSTN_VALIDATIONS060 - Data defaulted from Material &1, Vendor &2 and P.Org &3

MG_SSTN_VALIDATIONS060 - Overview

• Message type: E = Error

• Message class: MG_SSTN_VALIDATIONS - Material/Vendor Sustainability Validations

• Message number: 060

• Message text: Data defaulted from Material &1, Vendor &2 and P.Org &3

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 MG_SSTN_VALIDATIONS060 - Data defaulted from Material &1, Vendor &2 and P.Org &3 ?

  The SAP error message MG_SSTN_VALIDATIONS060 indicates that there is an issue with the data being processed in relation to a specific material, vendor, and purchasing organization. This error typically arises during the creation or modification of purchasing documents, such as purchase orders or contracts, when the system cannot find valid data for the specified combination of material, vendor, and purchasing organization.
  
  Cause:
  The error message suggests that the system is defaulting data from the material, vendor, and purchasing organization because it cannot find the necessary information in the relevant master data. Common causes include:
  
  Missing or Incomplete Master Data: The material master, vendor master, or purchasing organization data may be incomplete or missing required fields.
  Data Inconsistency: There may be inconsistencies in the data between the material, vendor, and purchasing organization.
  
  Configuration Issues: The configuration settings in the system may not be set up correctly to allow for the combination of material, vendor, and purchasing