How To Fix /PF1/MSG_GUI060 - Standard header error when reading POP data

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_GUI -

• Message number: 060

• Message text: Standard header error when reading POP data

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_GUI060 - Standard header error when reading POP data ?

  The SAP error message /PF1/MSG_GUI060 typically indicates a standard header error when reading Purchase Order (POP) data. This error can arise due to various reasons, and understanding the cause is essential for troubleshooting. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the data stored in the database, such as missing or incorrect entries in the purchase order header or item data.
  Authorization Issues: The user may not have the necessary authorizations to access the POP data.
  
  Configuration Issues: There may be configuration problems in the system that affect how POP data is read or displayed.
  System Bugs: There could be bugs in the SAP system or specific transactions that lead to this error.
  Missing or Incorrect Customization: If there are custom developments or enhancements, they may not be correctly implemented or may conflict with standard processes.
  
  Solutions:
  
  
  Check Data Consistency:
  
  Use transaction codes like SE16 or SE11 to check