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Message type: E = Error
Message class: /PM0/ABB_MESSAGES -
Message number: 060
Message text: Reference for transferred parent object is blank
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.
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/PM0/ABB_MESSAGES060
- Reference for transferred parent object is blank ?The SAP error message
/PM0/ABB_MESSAGES060 Reference for transferred parent object is blank
typically occurs in the context of SAP PM (Plant Maintenance) or related modules when there is an issue with the reference to a parent object in a transaction or process. This error indicates that the system is expecting a reference to a parent object (like a maintenance order, equipment, or functional location) but is not receiving it, which can disrupt the process.Causes:
- Missing Parent Object Reference: The most common cause is that the parent object reference is not being passed correctly in the transaction or process.
- Data Entry Errors: There may be a mistake in data entry where the parent object was not specified or was incorrectly entered.
- Configuration Issues: There could be issues with the configuration of the system that affect how parent-child relationships are defined and processed.
- Custom Development: If there are custom programs or enhancements, they may not be handling the parent object references correctly.
Solutions:
- Check Input Data: Ensure that all required fields, especially those related to parent objects, are filled out correctly in the transaction.
- Review Configuration: Check the configuration settings related to the objects involved. Ensure that the relationships between parent and child objects are correctly defined.
- Debugging: If you have access to debugging tools, you can trace the process to see where the parent object reference is being lost or not set.
- Consult Documentation: Review SAP documentation or notes related to the specific transaction or process you are working with to see if there are known issues or additional requirements.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for assistance, especially if it involves custom developments.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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Enter the date of receipt
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