How To Fix M2560 - Analysis & in SAP name range


SAP Error Message - Details

  • Message type: E = Error

  • Message class: M2 - LIS: Generating and updating info structures

  • Message number: 560

  • Message text: Analysis & in SAP name range

  • Show details Hide details
  • What causes this issue?

    The name you have chosen for the analysis begins with "S". It therefore
    lies within the name range reserved for SAP.

    System Response

    The analysis cannot be created.

    How to fix this error?

    Enter a name that does not begin with "S".

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message M2560 - Analysis & in SAP name range ?

    The SAP error message M2560 typically relates to issues with the material master data, specifically when dealing with the material type or the valuation class. This error can occur in various scenarios, such as during the creation or modification of material master records, or when trying to perform transactions that involve materials.

    Cause of Error M2560

    The error message M2560 usually indicates that there is a problem with the material type or the valuation class assigned to the material. Common causes include:

    1. Incorrect Material Type: The material type may not be compatible with the transaction you are trying to perform.
    2. Missing or Incorrect Valuation Class: The valuation class assigned to the material may not be valid or may not exist in the system.
    3. Configuration Issues: There may be configuration issues in the material master settings or in the related modules (like MM, FI, or CO).
    4. Authorization Issues: The user may not have the necessary authorizations to access or modify the material master data.

    Solution to Error M2560

    To resolve the M2560 error, you can take the following steps:

    1. Check Material Type: Ensure that the material type you are using is correct and compatible with the transaction. You can check this in the material master data configuration.

    2. Validate Valuation Class: Verify that the valuation class assigned to the material is valid. You can do this by checking the configuration in the material master data and ensuring that the valuation class exists in the system.

    3. Review Configuration Settings: If you have access to the configuration settings, review the settings for material types and valuation classes in the SPRO transaction (Customizing).

    4. Check User Authorizations: Ensure that the user has the necessary authorizations to perform the action related to the material master. You may need to consult with your SAP security team.

    5. Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP Notes can provide additional insights or patches that may resolve the issue.

    6. Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to test potential solutions without affecting the production environment.

    Related Information

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) to navigate the material master data.
    • Material Master Views: Understand the different views of the material master (Basic Data, Purchasing, Accounting, etc.) and how they relate to the error.
    • SAP Help Documentation: Refer to the official SAP Help documentation for detailed information on material master data and error messages.

    If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.

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