How To Fix 6D073 - &1 period &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 073

• Message text: &1 period &2

What causes this issue?

During the settlement unit check it was determined that rental unit
&v1& also participates in other settlement units in the period &v2& for
service charge key &v3&.

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?

Check whether this assignment is intentional and change the
participation ID as necessary.
The check is run on the current period that is to be settled. The check
is not run if the "No stt.unit check" indicator is set in Customizing.

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 6D073 - &1 period &2 ?

  The SAP error message 6D073 typically relates to issues with the period in the context of financial or controlling transactions. The message format usually indicates that there is a problem with the specified period (e.g., a fiscal period) in the system.
  Cause:
  The error message 6D073 can occur due to several reasons, including:
  
  Closed Period: The specified period may be closed for posting. In many organizations, periods are closed at the end of a financial month or year to prevent further postings.
  Incorrect Period: The period specified in the transaction may not be valid or may not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to post in the specified period.
  Configuration Issues: There may be configuration settings in the financial or controlling modules that restrict postings to certain periods.
  
  Solution:
  To resolve the error message 6D073, you can take the following steps:
  
  
  Check Period Status:
  
  Go to the transaction code OB52 (for controlling) or OB29 (for financial accounting) to check the status of the periods. Ensure that the period you are trying to post to is open for posting.
  
  
  
  Adjust Posting Periods:
  
  If the period is closed and you need to post to it, you may need to open the period temporarily. This should be done with caution and typically requires appropriate authorization.
  
  
  
  Verify Transaction Data:
  
  Double-check the transaction data to ensure that the correct period is being used. Make sure that the fiscal year and period are correctly entered.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to post in the specified period. This may involve checking user roles and permissions.
  
  
  
  Consult Configuration:
  
  If the issue persists, consult with your SAP configuration team to review the settings related to posting periods in the financial or controlling modules.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for managing posting periods) and OB29 (for financial accounting periods).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for guidelines on managing posting periods and handling related errors.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's official support channels for further assistance.