How To Fix SV060 - The selected entries are still in their original state

SAP Error Message - Details

• Message type: E = Error

• Message class: SV - View Maintenance: Customize Messages

• Message number: 060

• Message text: The selected entries are still in their original state

What causes this issue?

You have attempted to reset entries to the to the status of the last
backup. However, no changes were made since the last backup.

System Response

The request was not processed.

How to fix this error?

INCLUDE NA_ORIGINAL_HOLEN

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SV060 - The selected entries are still in their original state ?

  The SAP error message SV060, which states "The selected entries are still in their original state," typically occurs when you attempt to perform an action on a set of entries that have not been changed or processed in a way that allows the action to be executed. This error is often encountered in various SAP modules, particularly in the context of document processing, workflow, or data entry.
  Cause:
  
  Unchanged Entries: The entries you are trying to process have not been modified or updated since they were created. This means that the system does not recognize them as eligible for the action you are trying to perform (e.g., posting, approving, or deleting).
  Incorrect Status: The entries may be in a status that does not allow for the action you are attempting. For example, if you are trying to approve a document that has not been submitted for approval, you will encounter this error.
  Authorization Issues: Sometimes, the error can also be related to authorization issues where the user does not have the necessary permissions to change the state of the entries.
  
  Solution:
  
  Check Entry Status: Verify the status of the entries you are trying to process. Ensure that they have been modified or are in the correct state for the action you want to perform.
  Make Changes: If the entries are indeed in their original state, make the necessary changes to them. This could involve editing fields, adding comments, or performing any required updates.
  Review Workflow: If the entries are part of a workflow, ensure that they have gone through the necessary steps and approvals before attempting to perform the action.
  User Authorization: Check if you have the necessary authorizations to perform the action. If not, contact your SAP administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module you are working with, as the context of the error can vary.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., FB60 for vendor invoices, ME21N for purchase orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Support Forums: Consider visiting SAP community forums or support channels where other users may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.