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

OPS_SE_PUR_COMMON060 - Overview

• 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