How To Fix >6333 - Account information created

SAP Error Message - Details

• Message type: E = Error

• Message class: >6 - Purchasing Document

• Message number: 333

• Message text: Account information created

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 >6333 - Account information created ?

  The SAP error message "6333 Account information created" typically indicates that there is an issue related to the creation or processing of account information in the SAP system. This message can arise in various contexts, such as during the creation of a vendor, customer, or general ledger account.
  Cause:
  
  Data Entry Issues: Incorrect or incomplete data may have been entered during the account creation process.
  Configuration Problems: There may be issues with the configuration settings in the SAP system that prevent the account from being created or processed correctly.
  Authorization Issues: The user may not have the necessary permissions to create or modify account information.
  System Errors: There could be underlying system errors or inconsistencies in the database that are causing the issue.
  
  Solution:
  
  Check Data Entry: Review the data entered for the account creation. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  Review Configuration: Check the configuration settings related to account creation in the SAP system. This may involve reviewing settings in the Financial Accounting (FI) module or other relevant modules.
  Authorization Check: Ensure that the user has the necessary authorizations to create or modify account information. This may involve checking user roles and permissions in the SAP system.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (for G/L account creation), XK01 (for vendor creation), or FD01 (for customer creation) to navigate the account creation process.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.