How To Fix AD560 - List for & printed

SAP Error Message - Details

• Message type: E = Error

• Message class: AD - Data Dictionary application messages

• Message number: 560

• Message text: List for & printed

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 AD560 - List for & printed ?

  The SAP error message AD560 typically indicates that a list has been printed for a specific object or transaction, but it may not provide detailed information about the cause of the issue. This message is often related to the output of reports or lists in SAP, particularly in the context of the Asset Accounting (FI-AA) module.
  Cause:
  The AD560 message is generally not an error in the traditional sense but rather an informational message indicating that a list has been generated and printed. It may appear in scenarios such as:
  
  When running a report that generates a list of assets or transactions.
  When the output of a report is directed to a printer or spool.
  When there is a need to confirm that the list has been successfully printed.
  
  Solution:
  Since AD560 is an informational message, there may not be a direct solution required. However, if you are looking to address any concerns related to this message, consider the following steps:
  
  
  Check the Output: Verify that the list has been printed as expected. You can check the spool requests in SAP using transaction code SP01 to see if the output is available.
  
  
  Review the Report Parameters: Ensure that the parameters used to generate the report are correct and that the output format is as intended.
  
  
  Printer Configuration: If there are issues with the printing process, check the printer configuration in SAP. Ensure that the printer is correctly set up and that there are no connectivity issues.
  
  
  User Authorization: Make sure that the user has the necessary authorizations to execute the report and access the printed output.
  
  
  Consult Documentation: If you are unsure about the report or list being generated, refer to the relevant SAP documentation or help files for more context on the specific transaction or report.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as S_ALR_87012086 (Asset Balances) or other asset-related reports that may generate lists.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific report or transaction you are using.
  Support: If the message is causing confusion or if there are issues with the output, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  In summary, the AD560 message is primarily informational, indicating that a list has been printed. If you encounter issues beyond this message, further investigation into the report or printing process may be necessary.