How To Fix /PM0/ABC_PREVIEW060 - Dual Control

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABC_PREVIEW -

• Message number: 060

• Message text: Dual Control

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 /PM0/ABC_PREVIEW060 - Dual Control ?

  The SAP error message /PM0/ABC_PREVIEW060 Dual Control typically relates to the dual control mechanism in SAP, which is a security feature designed to ensure that sensitive transactions or changes require the approval of two different users. This is often used in financial transactions, procurement processes, and other critical business operations to prevent fraud and errors.
  Cause:
  The error message usually indicates that a dual control process has not been completed or that the necessary approvals have not been obtained. This can happen due to several reasons:
  
  Pending Approvals: The transaction or document requires approval from another user, and that approval has not yet been provided.
  User Permissions: The user attempting to execute the transaction may not have the necessary permissions to bypass the dual control requirement.
  Configuration Issues: There may be a misconfiguration in the dual control settings within the SAP system.
  
  Solution:
  To resolve the /PM0/ABC_PREVIEW060 Dual Control error, you can take the following steps:
  
  
  Check Approval Status: Verify if the transaction or document is pending approval. If so, contact the appropriate user who has the authority to approve it.
  
  
  Review User Roles and Permissions: Ensure that the user has the necessary permissions to perform the action. This may involve checking the user roles assigned in the SAP system.
  
  
  Consult Configuration Settings: If you have access to the configuration settings, check the dual control settings in the relevant module (e.g., Financial Accounting, Materials Management) to ensure they are set up correctly.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  
  Related Information:
  
  Dual Control in SAP: This feature is part of the governance and compliance framework in SAP, ensuring that critical transactions are monitored and approved by multiple users.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in monitoring approval workflows, such as SWI1 (Work Item Selection) or SBWP (SAP Business Workplace).
  Documentation: Review SAP Help documentation or community forums for specific guidance related to dual control configurations and troubleshooting.
  
  By following these steps, you should be able to address the dual control error and proceed with your transaction in SAP.