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.

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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 the relevant database tables for inconsistencies.
  Ensure that all required fields in the purchase order are filled out correctly.
  
  
  
  Review Authorizations:
  
  Check the user’s roles and authorizations using transaction SU53 to see if there are any missing authorizations related to the POP data.
  Consult with your SAP security team to ensure the user has the necessary permissions.
  
  
  
  Configuration Review:
  
  Review the configuration settings related to Purchase Orders in the SAP IMG (Implementation Guide) to ensure everything is set up correctly.
  Check for any recent changes in configuration that might have affected the POP data.
  
  
  
  Check for System Notes and Patches:
  
  Look for SAP Notes related to this error message in the SAP Support Portal. There may be patches or updates that address this specific issue.
  Apply any relevant support packages or updates if necessary.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program or transaction that is generating the error to identify the root cause.
  Use transaction SE80 or SE37 to look at the function modules or programs involved.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes, user roles, and any steps taken to troubleshoot.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME21N (Create Purchase Order), and ME22N (Change Purchase Order) to navigate and check the purchase order data.
  SAP Notes: Regularly check for SAP Notes that may provide additional insights or solutions for known issues related to POP data.
  Documentation: Review SAP documentation and user guides for best practices in managing purchase orders and related data.
  
  By following these steps, you should be able to identify and resolve the /PF1/MSG_GUI060 error effectively.