How To Fix T3060 - Underlying transaction &1 of option &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: T3 - Messages for options and futures

• Message number: 060

• Message text: Underlying transaction &1 of option &2 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message T3060 - Underlying transaction &1 of option &2 does not exist ?

  The SAP error message T3060, which states "Underlying transaction &1 of option &2 does not exist," typically occurs in the context of transaction processing within SAP systems. This error indicates that the system is trying to reference a transaction that is not available or does not exist in the specified context.
  Causes:
  
  Missing Transaction Code: The transaction code referenced in the error message may not be defined in the system or may have been deleted.
  Incorrect Configuration: The configuration settings for the transaction or the options being used may be incorrect or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to access the specified transaction.
  Transport Issues: If the transaction was recently transported from another system, it may not have been properly imported or activated.
  Custom Development: If the transaction is part of a custom development, there may be issues with the custom code or its deployment.
  
  Solutions:
  
  Check Transaction Code: Verify that the transaction code referenced in the error message exists in the system. You can do this by using transaction SE93 (Transaction Codes) to check if the transaction is defined.
  Review Configuration: Go through the configuration settings related to the transaction and ensure that all necessary options and parameters are correctly set up.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to execute the transaction.
  Transport Validation: If the transaction was recently transported, check the transport logs to ensure that it was successfully imported and activated. You can use transaction SE09 or SE10 to review transport requests.
  Debugging: If the issue persists, consider debugging the transaction to identify where the error is occurring. This may require technical expertise in ABAP programming.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or module to see if there are any known issues or additional configuration steps required.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or error message.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  System Logs: Review system logs (transaction SLG1) for additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.