How To Fix PU060 - Specify a directory


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PU - Upgrade and Transport Log Messages

  • Message number: 060

  • Message text: Specify a directory

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  • 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 PU060 - Specify a directory ?

    The SAP error message PU060 "Specify a directory" typically occurs when the system expects a directory path to be specified, but it is either missing or incorrectly defined. This error can arise in various contexts, such as when trying to upload files, export data, or perform operations that involve file handling.

    Cause:

    1. Missing Directory Path: The most common cause is that the user has not specified a directory path where the system expects one.
    2. Incorrect Configuration: The directory path may be incorrectly configured in the system settings or user parameters.
    3. Authorization Issues: The user may not have the necessary permissions to access the specified directory.
    4. Invalid Characters: The directory path may contain invalid characters or formatting issues that prevent it from being recognized.

    Solution:

    1. Specify a Directory: Ensure that you provide a valid directory path when prompted. This can often be done in the file upload or export dialog.
    2. Check Configuration: Review the configuration settings in the relevant transaction or program to ensure that the directory path is correctly set.
    3. User Parameters: Check your user parameters (transaction code SU3) to see if there are any settings related to file paths that need to be adjusted.
    4. Permissions: Verify that you have the necessary permissions to access the directory. You may need to contact your system administrator to ensure you have the right authorizations.
    5. Use Valid Characters: Ensure that the directory path does not contain any invalid characters or spaces that could cause issues.

    Related Information:

    • Transaction Codes: Depending on the context in which the error occurs, you may be using different transaction codes (e.g., AL11 for directory listings, CG3Z for file uploads).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for relevant notes.
    • Documentation: Refer to SAP documentation for the specific module or functionality you are working with to understand the expected input for directory paths.

    If the issue persists after trying the above solutions, it may be helpful to consult with your SAP Basis team or technical support for further assistance.

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