How To Fix 6D272 - Assignment to FL & deleted


6D272 - Overview

  • Message type: E = Error

  • Message class: 6D - Real Estate Messages

  • Message number: 272

  • Message text: Assignment to FL & deleted

  • Show details Hide details
  • 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. The functional location remains
    on the database, but the assignment to the business entity is deleted.

    How to fix this error?

    If you have accidentally marked this checkbox, delete it. The
    assignment will then automatically take place again.

    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 6D272 - Assignment to FL & deleted ?
    The SAP error message 6D272 ("Assignment to FL & deleted") typically occurs in the context of financial accounting or controlling when there is an issue with the assignment of a financial line item (FL) to a specific object, such as a cost center, internal order, or profit center. This error indicates that the assignment has been deleted or is no longer valid.
    Causes:
    
    Deleted Assignment: The most common cause is that the assignment of the financial line item to the specified object has been deleted in the system.
    Data Consistency Issues: There may be inconsistencies in the data due to changes in the master data or configuration settings.
    Incorrect Configuration: The configuration settings for the financial objects may not be set up correctly, leading to invalid assignments.
    User Error: Manual errors during data entry or during the execution of transactions can lead to this issue.
    
    Solutions:
    
    Check Assignment: Verify if the assignment to the financial line item

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