How To Fix 6A663 - Contract & & has been flagged for deletion


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 663

  • Message text: Contract & & has been flagged for deletion

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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 6A663 - Contract & & has been flagged for deletion ?

    The SAP error message "6A663 Contract & & has been flagged for deletion" typically indicates that a contract in the SAP system has been marked for deletion. This can happen for various reasons, such as business processes that require the contract to be removed or administrative actions taken by users.

    Cause:

    1. Manual Flagging: A user may have manually flagged the contract for deletion in the system.
    2. Business Process: The contract may have reached the end of its lifecycle, and the business process requires it to be deleted.
    3. Data Cleanup: Regular data maintenance activities may have identified the contract as obsolete or no longer needed.
    4. System Configuration: Certain configurations or settings in the system may automatically flag contracts for deletion based on specific criteria.

    Solution:

    1. Review Contract Status: Check the status of the contract in the system to confirm that it is indeed flagged for deletion.
    2. Unflag the Contract: If the contract should not be deleted, you can unflag it. This typically involves:
      • Navigating to the contract in the SAP system.
      • Changing the status from "flagged for deletion" to "active" or the appropriate status.
    3. Consult with Stakeholders: If you are unsure why the contract was flagged, consult with relevant stakeholders (e.g., contract managers, finance team) to understand the context.
    4. Check for Dependencies: Ensure that there are no dependencies or linked documents that might be affected by unflagging the contract.
    5. System Configuration Review: If this is a recurring issue, review the system configuration to understand why contracts are being flagged for deletion automatically.

    Related Information:

    • Transaction Codes: You may need to use specific transaction codes to view or modify contract statuses, such as ME33K (Display Contract) or ME32K (Change Contract).
    • Authorization: Ensure you have the necessary authorizations to change the status of contracts in the SAP system.
    • Documentation: Refer to SAP documentation or user manuals for detailed steps on managing contracts and understanding the implications of deletion flags.
    • Support: If the issue persists or if you encounter difficulties, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to contract management.

    By following these steps, you should be able to address the error message and manage the contract appropriately within the SAP system.

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