How To Fix 6A680 - & error exists

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 680

• Message text: & error exists

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 6A680 - & error exists ?

  The SAP error message 6A680 typically indicates that there is an issue with the system configuration or data that prevents a certain operation from being completed. This error is often related to issues in the configuration of the system, such as missing or incorrect settings in the master data, transaction data, or system parameters.
  Possible Causes:
  
  Missing Configuration: Certain required configurations may not be set up in the system.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that are causing the error.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  System Settings: Incorrect system settings or parameters may lead to this error.
  Integration Issues: Problems with integration between different modules or systems can also trigger this error.
  
  Solutions:
  
  Check Configuration: Review the relevant configuration settings in the SAP system to ensure that all necessary parameters are correctly set.
  Data Validation: Validate the master and transaction data for inconsistencies or missing entries. Correct any discrepancies found.
  Authorization Check: Ensure that the user has the appropriate authorizations to perform the action that triggered the error.
  Review Logs: Check the system logs (transaction codes like SLG1) for more detailed error messages that can provide additional context.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module you are working with for any known issues or fixes.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to the module you are working with (e.g., MM, SD, FI).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  If you have more specific details about the context in which the error occurred, I can provide more tailored advice.