How To Fix 6B044 - New entry: & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: 6B - Real estate correspondence messages

• Message number: 044

• Message text: New entry: & & & &

What causes this issue?

The new entry that is to replace the old one has the key:
Object type of the business object: &V1&
Object identification: &V2&
Archive system identification: &V3&
Document identification: &V4&
The other values from the old entry are copied directly to the new
entry.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6B044 - New entry: & & & & ?

  The SAP error message "6B044 New entry: & & & &" typically indicates that there is an issue with the data being entered into a specific field or table in the SAP system. This error often arises when the system expects a certain format or value, but the input does not meet those criteria.
  Cause:
  
  Invalid Input: The error may occur if the user is trying to enter a new record with invalid or incomplete data.
  Missing Required Fields: If mandatory fields are not filled out, the system will throw this error.
  Data Format Issues: The data entered may not conform to the expected format (e.g., date formats, numerical values).
  Authorization Issues: Sometimes, the user may not have the necessary permissions to create a new entry in the specified table or field.
  
  Solution:
  
  Check Input Data: Review the data being entered to ensure it meets the required format and criteria. Make sure all mandatory fields are filled out correctly.
  Field Validation: Ensure that the values entered in the fields are valid and conform to the expected data types (e.g., numeric, alphanumeric).
  Review Documentation: Consult the relevant SAP documentation or help files for the specific transaction or module you are working with to understand the required fields and formats.
  Authorization Check: Verify that the user has the necessary permissions to create new entries in the system. If not, contact your SAP administrator to request the appropriate access.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Identify the transaction code (T-code) where the error occurs, as this can help in troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  User Forums: Look for discussions in SAP community forums or user groups where similar issues may have been resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.