How To Fix 6D221 - No object entered

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 221

• Message text: No object entered

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6D221 - No object entered ?

  The SAP error message 6D221: "No object entered" typically occurs when a user attempts to execute a transaction or function that requires an object (such as a material, document, or other entity) to be specified, but none has been provided. This can happen in various contexts within SAP, such as during the creation or modification of records.
  Cause:
  
  Missing Input: The most common cause is that the user did not enter any value in the required field where an object identifier is expected.
  Incorrect Transaction: The transaction being executed may not be appropriate for the current context or may require additional parameters.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or manipulate certain objects, leading to this error.
  System Configuration: There may be configuration issues in the SAP system that prevent the proper identification of objects.
  
  Solution:
  
  Check Input Fields: Ensure that all required fields are filled in correctly. Look for any fields that are marked as mandatory and provide the necessary object identifier.
  Review Transaction Code: Verify that you are using the correct transaction code for the action you are trying to perform. Consult the documentation or your SAP administrator if unsure.
  Authorization Check: Ensure that you have the necessary authorizations to access the object you are trying to work with. If not, contact your SAP security administrator to request the appropriate permissions.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or function you are using to understand the required inputs.
  System Configuration: If the issue persists, it may be necessary to consult with your SAP Basis or technical team to check for any configuration issues that might be causing the error.
  
  Related Information:
  
  Transaction Codes: Depending on the context, the error may occur in various transaction codes (e.g., MM01 for material creation, VA01 for sales order creation, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP Support may have published notes that provide additional context or solutions.
  User Forums: Consider searching or posting in SAP community forums or user groups for additional insights from other users who may have encountered the same issue.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.