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Message type: E = Error
Message class: OE - IS-Oil: ITA/TPI messages
Message number: 060
Message text: Update of delivery confirmation table not possible for & &
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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OE060
- Update of delivery confirmation table not possible for & & ?The SAP error message OE060, which states "Update of delivery confirmation table not possible for & &," typically occurs in the context of logistics and delivery processing. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Here’s a breakdown of potential causes, solutions, and related information:
Causes:
- Data Inconsistency: There may be inconsistencies in the data related to the delivery confirmation, such as missing or incorrect entries in the database.
- Authorization Issues: The user may not have the necessary authorizations to update the delivery confirmation table.
- Locked Entries: The delivery confirmation table might be locked due to another process or transaction that is currently being executed.
- Technical Issues: There could be underlying technical issues, such as database problems or issues with the SAP application itself.
- Configuration Issues: Incorrect configuration settings in the system related to delivery processing can also lead to this error.
Solutions:
- Check Data Consistency: Verify the data related to the delivery confirmation. Ensure that all necessary entries are present and correct.
- Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to perform updates on the delivery confirmation table.
- Unlock Entries: If the table is locked, identify the process that is holding the lock and resolve it. You may need to wait for the other transaction to complete or, in some cases, manually unlock it if appropriate.
- Technical Support: If the issue persists, consult with your SAP Basis team or technical support to investigate any underlying technical issues or database problems.
- Configuration Review: Review the configuration settings related to delivery processing in the SAP system to ensure they are set up correctly.
Related Information:
By following these steps, you should be able to diagnose and resolve the OE060 error in your SAP system. If the problem continues, it may be beneficial to engage with SAP support for further assistance.
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