Do you have any question about this error?
Message type: E = Error
Message class: W_EAGLT - common messages for TradingOrder and TradePriceSpec.Contract
Message number: 060
Message text: Data type KHERK: value &1 cannot be mapped to PriceComponentOriginCode
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.
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.
W_EAGLT060
- Data type KHERK: value &1 cannot be mapped to PriceComponentOriginCode ?The SAP error message W_EAGLT060 indicates that there is an issue with mapping a value to the
PriceComponentOriginCode
in the context of a specific data type, in this case,KHERK
. This error typically arises during data processing or integration tasks, such as when importing or exporting data related to pricing components.Cause:
- Invalid Value: The value
&1
that is being processed does not correspond to any valid entries in thePriceComponentOriginCode
mapping table. This could be due to a typo, an outdated value, or a value that has not been defined in the system.- Configuration Issues: The mapping configuration for
PriceComponentOriginCode
may not be set up correctly, leading to the inability to recognize the provided value.- Data Integrity Issues: There may be inconsistencies in the data being processed, such as missing or incorrect entries in related tables.
Solution:
- Check the Value: Verify the value that is causing the error. Ensure that it is correctly formatted and corresponds to a valid entry in the
PriceComponentOriginCode
mapping.- Update Mapping Configuration: If the value is valid but not recognized, you may need to update the mapping configuration in the system. This could involve adding the missing value to the relevant mapping table or adjusting the configuration settings.
- Data Validation: Perform a data validation check to ensure that all entries related to pricing components are accurate and complete. This may involve checking related tables for missing or incorrect data.
- Consult Documentation: Review SAP documentation or configuration guides related to pricing components and the specific data type
KHERK
to ensure that all necessary configurations are in place.- Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
PriceComponentOriginCode
and its mapping.By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
W_EAGLT059
No supplier found for ILN &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
W_EAGLT058
&1: No name for code value &2 found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
W_ISR_AUDIT_MESS000
No active stores exist in client &1 without a size entry
What causes this issue? There are stores without any dimension entries. SAP reserves the right to categorize these stores into large, medium or small...
W_MD001
Messages generated when collective purchase orders were created
What causes this issue? Logs were generated when collective purchase orders were created.How to fix this error? Analyze the logs that are available....
Click on this link to search all SAP messages.