Do you have any question about this error?
Message type: E = Error
Message class: 6D - Real Estate Messages
Message number: 240
Message text: & documents were posted
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
6D240
- & documents were posted ?The SAP error message 6D240 typically indicates that there is an issue related to document posting, often associated with the posting of financial documents or other transactional data. The specific message may vary based on the context in which it appears, but it generally points to a problem with the document that has been posted.
Cause:
- Document Already Posted: The error may occur if you are trying to post a document that has already been posted in the system.
- Incorrect Document Status: The document may be in a status that does not allow further processing (e.g., it may be locked or in a state that prevents changes).
- Authorization Issues: The user may not have the necessary authorizations to perform the action on the document.
- Data Inconsistencies: There may be inconsistencies in the data that prevent the document from being processed correctly.
- Configuration Issues: There could be configuration settings in the SAP system that are causing the error.
Solution:
- Check Document Status: Verify the status of the document in question. If it has already been posted, you may need to reverse it or create a new document.
- Review Authorizations: Ensure that the user has the necessary permissions to post or modify the document.
- Data Validation: Check the data entered in the document for any inconsistencies or errors. Correct any issues found.
- Consult Logs: Review the application logs or error logs for more detailed information about the error.
- Transaction Codes: Use transaction codes like FB03 (Display Document) to view the document and understand its current status.
- Reposting: If the document needs to be reposted, ensure that all necessary conditions are met before attempting to do so.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for specific guidance related to the error message.
Related Information:
If you have specific details about the context in which the error occurred, it may help in providing a more tailored solution.
Get instant SAP help. Start your 7-day free trial now.
6D239
Process the batch input session 'IMMO-MV-UMBU'
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
6D238
Sales indicator &1 is (not) adjustable in company code &2.
What causes this issue? In a transfer posting, the special G/L indicator is copied directly. Therefore it must be defined as (non-)adjustable in the ...
6D241
No items were selected for the transfer posting
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
6D242
Settlement unit and cost collector do not belong together
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.