How To Fix RS_B4HANA_TRANSFER060 - Transfer of start object &1 already started with start object &2


RS_B4HANA_TRANSFER060 - Overview

  • Message type: E = Error

  • Message class: RS_B4HANA_TRANSFER - Messages for object transfer

  • Message number: 060

  • Message text: Transfer of start object &1 already started with start object &2

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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 RS_B4HANA_TRANSFER060 - Transfer of start object &1 already started with start object &2 ?
    The SAP error message RS_B4HANA_TRANSFER060 indicates that there is an issue with the transfer of a start object in the context of SAP BW/4HANA. Specifically, it means that a transfer process for a particular start object has already been initiated, and a new transfer request for the same object cannot be started until the previous one is completed.
    
    Cause: The primary cause of this error is that the system is trying to initiate a data transfer for a start object (like a DataSource, InfoProvider, etc.) that is already in the process of being transferred. This can happen due to: Concurrent Transfers: Multiple requests trying to transfer the same object simultaneously. Long-running Processes: A previous transfer process is taking longer than expected, causing new requests to be blocked. System
    Configuration Issues: Misconfiguration in the data transfer settings or process chains.
    Solution: To resolve this error, you can take the following steps: Check Running Processes: Go to the transaction code

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