How To Fix MQ560 - You have not restricted the transaction types in company code &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MQ - Messages for Euro Changeover Package

  • Message number: 560

  • Message text: You have not restricted the transaction types in company code &1

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  • What causes this issue?

    You have not restricted any transaction types for the changeover year
    in company code &V1&.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    This can lead to serious problems after the changeover and to manual
    postprocessing.

    System Response

    How to fix this error?

    Compare the documentation for the conversion problem and restrict the
    transaction types in Customizing.
    <DS:TRAN.AEUB>Restrict transaction types</>

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MQ560 - You have not restricted the transaction types in company code &1 ?
    The SAP error message MQ560 indicates that transaction types have not been restricted in the specified company code. This error typically arises in the context of managing financial transactions, particularly in the area of bank accounting or cash management.
    
    Cause: The error occurs when the system expects certain transaction types to be restricted for a specific company code, but no restrictions have been defined. This can happen due to:
    Configuration Issues: The transaction types for the company code have not been set up correctly in the system. Missing Authorizations: Users may not have the necessary authorizations to restrict transaction types. Incorrect Settings: The settings in the configuration for bank accounting or cash management may not align with the requirements for the company code.
    Solution: To resolve the MQ560 error, you can follow these steps: Check Configuration: Go to the SAP Customizing Implementation Guide (SPRO). Navigate to Financial Accounting (New) > Bank Accounting > Business Transactions > Define Transaction Types. Ensure that

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