How To Fix 6D271 - FL & is not created

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 271

• Message text: FL & is not created

What causes this issue?

You have marked the 'Do not generate FL automatically' checkbox.

System Response

According to system settings, a functional location is to be created in
Plant Maintenance and assigned to the business entity. You can override
this setting by marking this checkbox. This means that the functional
location will not be created in the database, and no functional
location will be assigned to the business entity.
The automatic generation of functional locations for all lower-level
objects (properties, buildings and rental units of the business entity)
is also prevented.

How to fix this error?

If you have accidentally marked this checkbox, delete it. A functional
location will then be generated and assigned to the business entity.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6D271 - FL & is not created ?

  The SAP error message "6D271 FL & is not created" typically indicates that there is an issue with the creation of a financial document or a related object in the SAP system. This error can occur in various contexts, such as during the posting of financial transactions, creation of financial documents, or when trying to generate reports.
  Possible Causes:
  
  Missing Master Data: The financial document may require certain master data (like customer, vendor, or GL account) that is not set up or is incomplete.
  Configuration Issues: There may be configuration settings in the financial module that are not correctly set up, preventing the creation of the document.
  Authorization Issues: The user may not have the necessary authorizations to create the financial document.
  Data Inconsistencies: There may be inconsistencies in the data being used, such as incorrect account assignments or missing fields.
  System Errors: There could be temporary system issues or bugs that are causing the error.
  
  Solutions:
  
  Check Master Data: Verify that all required master data is correctly set up and complete. This includes checking customer/vendor accounts and GL accounts.
  Review Configuration: Ensure that the configuration settings in the financial module are correct. This may involve checking settings in transaction codes like OBY6 (for company code settings) or OBA7 (for document types).
  Authorization Check: Confirm that the user has the necessary authorizations to perform the action that is causing the error. This can be checked in transaction SU53 or by consulting with your security team.
  Data Validation: Review the data being entered for any inconsistencies or missing information. Ensure that all mandatory fields are filled out correctly.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context for the issue.
  System Restart: If the issue seems to be a temporary glitch, restarting the SAP system or the relevant application server may help.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (for posting documents), FBL1N (for vendor line items), and FBL3N (for GL account line items).
  SAP Notes: Search for SAP Notes related to the error message in the SAP Support Portal. There may be specific patches or updates that address this issue.
  Documentation: Review SAP documentation or help files related to financial document creation for additional guidance.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.