/ACCGO/EXM_EXPENSE060 - Error while reading WBHK data

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/EXM_EXPENSE -

• Message number: 060

• Message text: Error while reading WBHK data

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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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/EXM_EXPENSE060 - Error while reading WBHK data ?

  The SAP error message /ACCGO/EXM_EXPENSE060 typically indicates an issue related to reading data from the WBHK (Work Breakdown Structure - Hierarchical Key) table, which is often associated with expense management or project accounting in SAP.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data stored in the WBHK table. This could be due to missing entries, incorrect data formats, or corruption.
  Authorization Issues: The user may not have the necessary authorizations to access the WBHK data.
  Configuration Issues: There may be configuration problems in the system that prevent proper reading of the WBHK data.
  System Bugs: Occasionally, this error can be caused by bugs in the SAP system or specific patches that have not been applied.
  
  Solution:
  
  Check Data Integrity: Verify the integrity of the data in the WBHK table. You can use transaction codes like SE16 or SE11 to view the data and check for any inconsistencies.
  Authorization Check: Ensure that the user encountering the error has the necessary authorizations to access the WBHK data. This can be checked in transaction SU53 or by consulting with your security team.
  Configuration Review: Review the configuration settings related to expense management and project accounting to ensure they are set up correctly.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve the issue.
  Contact SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SE11 (Data Dictionary), and SLG1 (Application Log) for troubleshooting.
  Documentation: Review SAP documentation related to expense management and project accounting for any specific guidelines or best practices.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.