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How To Fix VLBAPI060 - ************************** Create BAPIs *******************************


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VLBAPI - Output Texts for Delivery BAPIs

  • Message number: 060

  • Message text: ************************** Create BAPIs *******************************

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VLBAPI060 - ************************** Create BAPIs ******************************* ?

    The SAP error message VLBAPI060 typically relates to issues encountered when creating or processing BAPIs (Business Application Programming Interfaces) in the context of sales and distribution (SD) or logistics. This error can arise due to various reasons, including configuration issues, data inconsistencies, or problems with the BAPI implementation itself.

    Cause

    1. Data Inconsistencies: The data being passed to the BAPI may not meet the required format or constraints. This could include missing mandatory fields, incorrect data types, or invalid values.
    2. Configuration Issues: There may be configuration settings in the SAP system that are not properly set up, leading to the failure of the BAPI.
    3. Authorization Issues: The user executing the BAPI may not have the necessary authorizations to perform the action.
    4. BAPI Implementation Errors: There could be issues in the custom implementation of the BAPI, such as coding errors or logic flaws.
    5. System Performance: If the system is under heavy load, it may lead to timeouts or other performance-related issues.

    Solution

    1. Check Input Data: Review the data being passed to the BAPI. Ensure that all required fields are filled out correctly and that the data types match the expected formats.
    2. Review Configuration: Verify that the relevant configuration settings in the SAP system are correctly set up. This may involve checking settings in transaction codes related to sales and distribution or logistics.
    3. Authorization Check: Ensure that the user executing the BAPI has the necessary authorizations. You can check this using transaction SU53 to see if there are any authorization failures.
    4. Debugging: If you have access to the ABAP code, you can debug the BAPI to identify where the error is occurring. This may involve setting breakpoints and analyzing the flow of data.
    5. Consult Documentation: Refer to the SAP documentation for the specific BAPI you are using. This can provide insights into the expected input parameters and any known issues.
    6. Check SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address known issues with the BAPI or provide patches or updates.
    7. System Performance: If performance is an issue, consider checking system logs and performance metrics to identify bottlenecks.

    Related Information

    • SAP BAPI Documentation: SAP provides extensive documentation on BAPIs, including their parameters and expected behavior. This can be found in the SAP Help Portal.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE37 (Function Module), SE80 (Object Navigator), and SE11 (Data Dictionary) for further investigation.
    • SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.

    If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.

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