How To Fix FB060 - Document & record &: transfer either & or &.

FB060 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 060

• Message text: Document & record &: transfer either & or &.

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 FB060 - Document & record &: transfer either & or &. ?

  The SAP error message FB060 typically indicates an issue with the transfer of documents or records in the financial accounting module. The message usually appears when there is a problem with the document number or the fiscal year during the posting process. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Document Number Issues: The document number specified in the transaction may not exist or may not be valid for the specified fiscal year.
  Fiscal Year Mismatch: The fiscal year for the document may not match the fiscal year of the posting period you are trying to use.
  Document Type Restrictions: The document type may have restrictions that prevent it from being posted in the current period or fiscal year.
  Authorization Issues: The user may not have the necessary authorizations to post or transfer the document.
  
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the document from