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

SAP Error Message - Details

• 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.

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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 being processed correctly.
  
  Solution:
  
  Check Document Number: Verify that the document number you are trying to transfer is correct and exists in the system. You can do this by using transaction codes like FB03 (Display Document) to check the document details.
  Verify Fiscal Year: Ensure that the fiscal year of the document matches the fiscal year of the posting period. You can check the fiscal year settings in the configuration.
  Review Document Type: Check the settings for the document type being used to ensure it is allowed for posting in the current period. This can be done in the configuration settings under Financial Accounting.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. You may need to consult with your SAP security team to verify this.
  Consult Configuration Settings: If the issue persists, consult with your SAP configuration team to review any settings that may be affecting document transfers.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB01 (Post Document), and FB02 (Change Document) to help troubleshoot the issue.
  SAP Notes: Check for any SAP Notes related to error FB060 for additional guidance or patches that may address the issue.
  Documentation: Review SAP documentation or help files related to financial accounting and document management for further insights.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for more in-depth troubleshooting.