How To Fix 6A502 - & LO and & RU records of & activated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 6A - Real estate messages rent adjustment

  • Message number: 502

  • Message text: & LO and & RU records of & activated

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  • 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 6A502 - & LO and & RU records of & activated ?

    The SAP error message 6A502 typically relates to issues with the configuration of the Logistics Execution (LE) module, particularly concerning the handling of delivery documents and the associated records. The message often indicates that there are inconsistencies or issues with the configuration of the system, particularly with the handling of certain document types or records.

    Cause:

    1. Inconsistent Configuration: The error may arise from inconsistencies in the configuration of the Logistics Execution module, particularly with the handling of delivery documents.
    2. Missing or Incorrect Master Data: There may be missing or incorrect master data related to the materials, customers, or vendors involved in the delivery process.
    3. Document Type Issues: The document type being used may not be properly configured or activated in the system.
    4. Activation Issues: The message may indicate that certain records (like LO and RU records) are not activated or are in an inconsistent state.

    Solution:

    1. Check Configuration: Review the configuration settings for the Logistics Execution module, particularly the settings related to delivery documents. Ensure that all necessary document types are properly configured and activated.
    2. Verify Master Data: Check the master data for the materials, customers, and vendors involved in the delivery process. Ensure that all required data is complete and accurate.
    3. Activate Records: If the error message indicates that certain records (like LO and RU records) are not activated, you may need to activate them in the system. This can typically be done through the relevant configuration transaction codes.
    4. Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide solutions or workarounds for known issues.
    5. Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as these may resolve known issues related to this error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), VL01N (for creating deliveries), and VL02N (for changing deliveries).
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Documentation: Review SAP documentation related to Logistics Execution and delivery processing for additional insights into configuration and troubleshooting.

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

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