Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 560
Message text: Items of documents belonging to category & cannot be processed
This function is only defined for documents with the category Purchase
order/delivery schedule, supplier billing document or settlement
document (document for which the price determination process is carried
out).
However, the document in question "&V3&" belongs to the category &V1& (
&V2&).
Item &V4& of document &V3& cannot be processed and will be skipped.
INCLUDE ISR_SYSTEMFEHLER OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
MN560
- Items of documents belonging to category & cannot be processed ?The SAP error message MN560 indicates that there are items in a document that belong to a specific category that cannot be processed. This error typically arises in the context of inventory management, material management, or financial transactions where certain conditions or configurations are not met.
Cause: Document Category Restrictions: The document may belong to a category that has specific restrictions or is not allowed for the operation you are trying to perform. Missing Configuration: There may be missing or incorrect configuration settings in the system related to the document category. Status of the Document: The document may be in a status that does not allow further processing (e.g., it may be blocked or completed). Authorization Issues: The user may not have the necessary authorizations to process documents of that category. Data Inconsistencies: There may be inconsistencies in the data related to the document items, such as missing master data or incorrect item details.
Solution: Check Document Category:
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