How To Fix 6D085 - This is not a master settlement unit

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 085

• Message text: This is not a master settlement unit

What causes this issue?

The key you have entered defines a normal settlement unit, not a master
settlement unit.

How to fix this error?

Process this settlement in the "Display settlement unit" or "Change
settlement unit" screen.
If you want to copy a template, enter a valid master settlement unit.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6D085 - This is not a master settlement unit ?

  The SAP error message 6D085: "This is not a master settlement unit" typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system is expecting a master settlement unit (MSU) but the provided input does not correspond to a valid MSU.
  Causes:
  
  Incorrect Input: The user may have entered an incorrect or non-existent master settlement unit in the transaction.
  Configuration Issues: The master settlement unit may not be properly configured in the system.
  Data Inconsistencies: There may be inconsistencies in the data related to the master settlement units, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to access or view the master settlement unit.
  
  Solutions:
  
  Verify Input: Check the input value for the master settlement unit to ensure it is correct. Make sure that the MSU exists in the system.
  Check Configuration: Review the configuration settings for master settlement units in the SAP system. Ensure that the MSU is defined correctly in the relevant customizing settings.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the master settlement unit data. This may involve checking related tables and entries.
  Authorization Check: Ensure that the user has the necessary authorizations to access the master settlement unit. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on handling master settlement units and related error messages.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FI-CA, such as FPL9 (Display Master Data) or FQEVENT (Event Management).
  SAP Notes: Check for any SAP Notes related to this error message for potential bug fixes or patches.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.