Message type: E = Error
Message class: AM - Business Address Services
Message number: 560
Message text: Entry is invalid
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.
AM560
- Entry is invalid ?The SAP error message AM560 ("Entry is invalid") typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the data being entered for an asset. This error can arise due to various reasons, such as incorrect asset master data, invalid entries in asset transactions, or issues with the configuration of asset classes. Causes of AM560 Error Invalid Asset Master Data: The asset you are trying to process may not be set up correctly. This could include missing or incorrect information in the asset master record. Incorrect Asset Class: The asset class associated with the asset may not be configured properly or may not allow the type of transaction you are trying to perform. Transaction Type Issues: The transaction type you are using may not be valid for the asset or may not be allowed in the current context. Missing Required Fields: Certain fields that are mandatory for the transaction may
Get instant SAP help. Sign up for our Free Essentials Plan.
AM557
Test Run, ADR7 Records Not Updated: &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
AM556
Source System or Source Client Not Specified
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
AM600
-------- Messages for communication 2 --------------------------------
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
AM601
End time & of communication number & & is before start time &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.