Do you have any question about this error?
Message type: E = Error
Message class: 6A - Real estate messages rent adjustment
Message number: 709
Message text: Some objects do not have any master data
During the conversion of the time-dependent areas for building and
property the system has detected that the related master data is
missing for some area entries.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
This means that there is a data inconsistency in the application.The detailed log tells you which master data is affected. Give the log
to the administrator responsible for the IS-RE application who may have
to contact SAP's IS-RE support group.
Error message extract from SAP system. Copyright SAP SE.
6A709
- Some objects do not have any master data ?The SAP error message 6A709 ("Some objects do not have any master data") typically occurs in the context of SAP systems when you are trying to perform operations that require master data for certain objects, but the system cannot find the necessary master data for some of those objects. This can happen in various modules, such as SAP Controlling (CO), SAP Materials Management (MM), or others where master data is essential for processing transactions.
Causes:
- Missing Master Data: The most common cause is that the required master data for certain objects (like cost centers, profit centers, materials, etc.) has not been created or is incomplete.
- Data Migration Issues: If data was migrated from another system, some objects may not have been properly transferred or mapped to the corresponding master data in SAP.
- Incorrect Configuration: Configuration settings in the SAP system may not be set up correctly, leading to the inability to link objects to their master data.
- Authorization Issues: Sometimes, users may not have the necessary authorizations to view or access certain master data, leading to this error.
Solutions:
- Check Master Data: Verify that the required master data for the objects in question exists. You can do this by navigating to the relevant transaction codes (e.g.,
KS01
for cost centers,KE51
for profit centers,MM01
for materials) and checking if the data is present.- Create Missing Master Data: If you find that master data is missing, create it using the appropriate transaction codes. Ensure that all required fields are filled out correctly.
- Data Consistency Check: Use transaction codes like
SE11
to check the database tables for consistency and ensure that the relationships between objects and their master data are intact.- Review Configuration: Check the configuration settings in the relevant modules to ensure that they are set up correctly. This may involve consulting with a functional consultant or reviewing the configuration documentation.
- Authorization Check: Ensure that the user has the necessary authorizations to access the master data. This may involve checking roles and authorizations in transaction
PFCG
.- Consult Documentation: Review SAP documentation or notes related to the specific module you are working with for any additional troubleshooting steps or known issues.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
6A708
Client/CoCd/BE/PR: &1/&2/&3/&4 - No BE found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
6A707
Client/CoCd/BE/PR: &1/&2/&3/&4 - No property found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
6A710
Cursor position incorrect
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
6A711
No. of field elements for object type & incorrect
Rental unit The system issues an error message and will not allow you to continue with this transaction until the error is resolved. <DS:GLOS.ren...
Click on this link to search all SAP messages.