How To Fix 6A685 - Sales-based/index-linked RA: Manual postprocessing necessary

6A685 - Overview

• Message type: E = Error

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

• Message number: 685

• Message text: Sales-based/index-linked RA: Manual postprocessing necessary

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 6A685 - Sales-based/index-linked RA: Manual postprocessing necessary ?

  The SAP error message "6A685 Sales-based/index-linked RA: Manual postprocessing necessary" typically occurs in the context of Revenue Accounting (RA) when there are issues with the recognition of revenue based on sales or index-linked contracts. This error indicates that the system has encountered a situation where it cannot automatically process the revenue recognition due to certain conditions that require manual intervention.
  Causes:
  
  Incomplete Data: There may be missing or incomplete data in the sales order or contract that prevents the system from calculating the revenue correctly.
  
  Configuration Issues: The configuration settings for revenue recognition may not be set up correctly, leading to inconsistencies in how revenue is recognized.
  Contractual Conditions: Specific conditions in the sales contract may require manual review or adjustments before revenue can be recognized.
  Posting Period Issues: The posting period may be closed or not open for the relevant transactions, preventing automatic processing.
  Custom Logic: Custom enhancements or logic in the system may interfere