How To Fix 6D220 - Wrong object category

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 220

• Message text: Wrong object category

What causes this issue?

The wrong object category has been transferred.

System Response

The system cannot process the entry.

How to fix this error?

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

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 6D220 - Wrong object category ?

  The SAP error message 6D220: Wrong object category typically occurs when there is a mismatch between the object category expected by the system and the one that is being used in a transaction or process. This error is often related to the configuration of object categories in the SAP system, particularly in the context of document management, workflow, or other object-oriented functionalities.
  Causes:
  
  Incorrect Object Category: The object category being referenced does not match the expected category for the operation being performed.
  Configuration Issues: There may be a misconfiguration in the system settings related to object categories.
  Data Entry Errors: Users may have entered an incorrect object category in a transaction or document.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified object category.
  
  Solutions:
  
  Check Object Category: Verify that the object category being used is correct for the transaction or process. Ensure that it matches the expected category in the system.
  Review Configuration: Check the configuration settings for object categories in the relevant module (e.g., Document Management System, Workflow). Ensure that the object categories are set up correctly.
  Correct Data Entry: If the error is due to user input, correct the object category in the transaction or document.
  Authorization Check: Ensure that the user has the necessary authorizations to access the object category. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the object categories relevant to your transaction or process.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check or modify object categories (e.g., OAC0 for Document Management).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  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.