How To Fix VV060 - Backorder list for selection report & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: VV - Requirements and availability

• Message number: 060

• Message text: Backorder list for selection report & 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.

Unfortunately, there isn't any extra information in this error notice.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VV060 - Backorder list for selection report & does not exist ?

  The SAP error message "VV060: Backorder list for selection report & does not exist" typically occurs when you are trying to access a backorder list that has not been created or does not exist in the system. This can happen for various reasons, and here are some potential causes, solutions, and related information:
  Causes:
  
  No Backorder List Created: The backorder list you are trying to access has not been generated yet.
  Incorrect Selection Criteria: The selection criteria used to generate the backorder list may not match any existing data.
  Data Deletion: The backorder list may have been deleted or archived.
  Authorization Issues: You may not have the necessary authorizations to view the backorder list.
  System Configuration: There may be issues with the configuration of the backorder processing in the system.
  
  Solutions:
  
  
  Generate the Backorder List:
  
  Ensure that you have generated the backorder list using the appropriate transaction (e.g., transaction code V_RA for backorder processing).
  Check the selection criteria to ensure they are correct and relevant.
  
  
  
  Check for Existing Lists:
  
  Use transaction codes like V.02 or V.03 to check if any backorder lists exist for the specified criteria.
  If no lists are found, you may need to create one.
  
  
  
  Review Selection Criteria:
  
  Double-check the selection criteria you are using to ensure they are set correctly. This includes checking the date ranges, material numbers, and other relevant filters.
  
  
  
  Authorization Check:
  
  Verify that you have the necessary authorizations to access the backorder list. You may need to contact your SAP security team to ensure you have the right permissions.
  
  
  
  Consult with SAP Basis or Support:
  
  If the issue persists, consult with your SAP Basis team or SAP support to check for any underlying system issues or configuration problems.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for backorder processing, such as V_RA, V.02, and V.03.
  SAP Notes: Check SAP Notes for any known issues or patches related to backorder processing.
  Documentation: Review SAP documentation or help files related to backorder processing for additional insights and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.