How To Fix OPS_SE_PUR_COMMON060 - Error &1 occurred in system &2

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_PUR_COMMON - Messages for Services in Purchasing

• Message number: 060

• Message text: Error &1 occurred in system &2

What causes this issue?

In system &V2&, error &V1& occurred.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

For further explanations, log on to the system.
In transaction SE91, you may be able to display a further explanatory
long text.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_PUR_COMMON060 - Error &1 occurred in system &2 ?

  The SAP error message OPS_SE_PUR_COMMON060 typically indicates that there is an issue related to the procurement process in the SAP system. The error message format suggests that it is a generic error that can occur in various scenarios, often related to purchasing documents or procurement operations.
  Cause:
  The specific cause of the error can vary, but common reasons include:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the purchasing documents, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
  Configuration Issues: There may be configuration problems in the system related to the procurement module.
  System Errors: Temporary system issues or bugs in the SAP software can also lead to this error.
  
  Solution:
  To resolve the OPS_SE_PUR_COMMON060 error, you can follow these steps:
  
  Check the Error Details: Look at the specific details provided in the error message (e.g., the values for &1 and &2) to understand the context of the error.
  Review Data: Verify the data related to the purchasing document or transaction that caused the error. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team to verify this.
  Transaction Logs: Check transaction logs or system logs for any additional error messages or warnings that could provide more context.
  Configuration Review: If the error is related to configuration, review the settings in the SAP system related to procurement and purchasing.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to procurement, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review SAP documentation related to the procurement module for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify and resolve the OPS_SE_PUR_COMMON060 error in your SAP system.