How To Fix 6A875 - In addition & reflexive entries were deleted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 875

• Message text: In addition & reflexive entries were deleted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6A875 - In addition & reflexive entries were deleted ?

  The SAP error message 6A875 typically indicates that there are issues related to the deletion of additional and reflexive entries in the context of financial accounting or controlling. This error can occur during various processes, such as posting documents or executing certain transactions.
  Cause:
  The error message 6A875 can be triggered by several factors, including:
  
  Data Integrity Issues: There may be inconsistencies in the data that prevent the system from processing the entries correctly.
  Configuration Problems: Incorrect settings in the configuration of the financial accounting module can lead to this error.
  Missing or Incorrect Master Data: If the master data (like cost centers, profit centers, etc.) is missing or incorrectly set up, it can cause issues during posting.
  Transaction Type Issues: The type of transaction being processed may not be compatible with the current settings or data.
  
  Solution:
  To resolve the error message 6A875, you can take the following steps:
  
  
  Check Configuration Settings: Review the configuration settings in the financial accounting module to ensure they are set up correctly. This includes checking the settings for additional and reflexive entries.
  
  
  Validate Master Data: Ensure that all relevant master data is complete and accurate. This includes checking for the existence of cost centers, profit centers, and other related entities.
  
  
  Review Transaction Details: Look at the specific transaction that triggered the error. Ensure that all required fields are filled out correctly and that the transaction type is appropriate.
  
  
  Analyze Logs and Traces: Use transaction codes like SLG1 (Application Log) to check for detailed logs that may provide more context about the error.
  
  
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates that resolve known issues.
  
  
  Testing in a Sandbox Environment: If possible, replicate the issue in a test or sandbox environment to better understand the cause without affecting production data.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB01 (Post Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display).
  Documentation: Review SAP documentation related to financial accounting and controlling for best practices and guidelines.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.