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Message type: E = Error
Message class: 6D - Real Estate Messages
Message number: 327
Message text: Enter another object type
No plan data could be copied to the object type you specified from the
cash flow of a rental agreement.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter another object type. The F4 help gives you a list of the
permitted object types.
Error message extract from SAP system. Copyright SAP SE.
6D327
- Enter another object type ?The SAP error message 6D327 ("Enter another object type") typically occurs when there is an issue with the object type being used in a transaction or function within the SAP system. This error is often related to the configuration or the specific object types that are allowed in the context of the operation you are trying to perform.
Cause:
- Invalid Object Type: The object type you are trying to use is not valid for the operation you are performing. This could be due to a mismatch between the expected object type and the one provided.
- Configuration Issues: The system may not be configured to recognize the object type you are trying to use, or it may not be set up correctly in the relevant customizing settings.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or use the specified object type.
Solution:
- Check Object Type: Verify that the object type you are entering is correct and valid for the transaction or function you are using. Refer to the documentation or help files for the specific transaction to understand the expected object types.
- Review Configuration: If you have access, check the configuration settings related to the object types in the relevant customizing transaction (e.g., SPRO). Ensure that the object type is defined and active.
- User Authorizations: Ensure that your user profile has the necessary authorizations to access the object type. You may need to contact your SAP security team to verify or adjust your authorizations.
- Consult Documentation: Look for any specific notes or documentation related to the transaction you are using. SAP Notes or Knowledge Base Articles (KBAs) may provide additional insights or solutions.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP support channels for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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6D326
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6D325
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6D328
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6D329
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