How To Fix 6D169 - Financing type &1 &2 does not exist (2nd entry not possible)

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 169

• Message text: Financing type &1 &2 does not exist (2nd entry not possible)

What causes this issue?

You have tried to assign financing type &v2& with sequential number
&v1& more than once.

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?

Change the sequential number or delete the corresponding entry.

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 6D169 - Financing type &1 &2 does not exist (2nd entry not possible) ?

  The SAP error message 6D169 indicates that a financing type specified in a transaction does not exist in the system. This error typically occurs when you are trying to enter a financing type that has not been defined or is not available for the specific transaction you are attempting to process.
  Cause:
  
  Non-existent Financing Type: The financing type you are trying to use has not been created in the system.
  Incorrect Configuration: The financing type may not be configured correctly in the relevant customizing settings.
  Data Entry Error: There may be a typo or incorrect entry in the financing type field.
  Authorization Issues: The user may not have the necessary authorizations to access the financing type.
  
  Solution:
  
  Check Financing Type: Verify that the financing type you are trying to use actually exists in the system. You can do this by navigating to the relevant configuration area in SAP.
  Create/Modify Financing Type:
  
  If the financing type does not exist, you may need to create it. This can typically be done in the configuration settings under Financial Services or the relevant module.
  If it exists but is not configured correctly, you may need to modify its settings.
  
  
  Correct Data Entry: Double-check the entry for any typos or incorrect values. Ensure that you are using the correct financing type code.
  Check Authorizations: Ensure that the user has the necessary authorizations to access and use the financing type. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on financing types and their configuration.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO to access the configuration settings for financing types.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error message 6D169 and successfully process your transaction.