How To Fix RLFW060 -

SAP Error Message - Details

• Message type: E = Error

• Message class: RLFW - Messages for runlevel framework

• Message number: 060

• Message text:

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 RLFW060 - ?

  The SAP error message RLFW060 typically relates to issues with the handling of financial documents, particularly in the context of the SAP Financial Accounting (FI) module. The error message usually indicates that there is a problem with the document splitting or the assignment of the document to a specific ledger or account.
  Cause:
  The specific causes of the RLFW060 error can vary, but common reasons include:
  
  Document Splitting Configuration: The document splitting configuration may not be set up correctly, leading to inconsistencies in how financial documents are processed.
  Missing or Incorrect Account Assignment: The account assignment for the transaction may be missing or incorrect, which can prevent the document from being processed.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as missing mandatory fields or incorrect data types.
  Ledger Assignment Issues: The document may not be assigned to the correct ledger, or there may be issues with the configuration of the ledgers.
  
  Solution:
  To resolve the RLFW060 error, you can take the following steps:
  
  
  Check Document Splitting Configuration:
  
  Review the document splitting settings in the configuration (transaction code: OBA7) to ensure they are set up correctly.
  Ensure that the necessary characteristics for document splitting are defined.
  
  
  
  Verify Account Assignment:
  
  Check the account assignment in the transaction that triggered the error. Ensure that all required fields are filled out correctly.
  Make sure that the accounts used in the transaction are valid and active.
  
  
  
  Review Data Consistency:
  
  Look for any inconsistencies in the data being processed. Ensure that all mandatory fields are filled and that the data types are correct.
  If applicable, check for any user exits or BAdIs that might be affecting the data.
  
  
  
  Check Ledger Assignments:
  
  Verify that the document is being assigned to the correct ledger. Check the configuration for the ledgers in use (transaction code: OB22).
  Ensure that the ledger settings are compatible with the document type being processed.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address the specific error message or provide additional guidance on resolving the issue.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), OBA7 (Document Splitting), and OB22 (Ledger Configuration).
  SAP Community: Engage with the SAP Community forums for additional insights and solutions from other users who may have encountered the same error.
  Documentation: Review SAP documentation related to document splitting and financial accounting for a deeper understanding of the configuration and processes involved.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.