How To Fix FR560 - Enter from object type and to object type

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 560

• Message text: Enter from object type and to object type

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 FR560 - Enter from object type and to object type ?

  The SAP error message FR560, which states "Enter from object type and to object type," typically occurs in the context of financial transactions, particularly when dealing with the transfer of funds or assets between different object types in the SAP system. This error indicates that the system requires specific object types to be defined for the transaction you are trying to execute.
  Cause:
  
  Missing Object Types: The error often arises when the user has not specified the "from" and "to" object types in the transaction. Object types could refer to various entities such as cost centers, internal orders, profit centers, etc.
  Configuration Issues: There may be configuration issues in the SAP system where the object types are not properly defined or linked.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or define the object types required for the transaction.
  
  Solution:
  
  Specify Object Types: Ensure that you are entering the correct "from" and "to" object types in the transaction. Check the fields in the transaction screen to make sure they are filled out correctly.
  Check Configuration: If you are an SAP administrator or have access to configuration settings, verify that the object types are correctly defined in the system. This may involve checking the relevant customizing settings in the SAP IMG (Implementation Guide).
  User Authorization: Ensure that the user has the necessary authorizations to perform the transaction. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are trying to execute. This can provide insights into the required fields and configurations.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (G/L Account Document Entry), F-02 (General Posting), or others.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message.
  User Forums: SAP Community forums and other user groups can be valuable resources for troubleshooting and finding solutions shared by other users who have encountered similar issues.
  
  By following these steps, you should be able to resolve the FR560 error and successfully complete your transaction in SAP.