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
Get instant SAP help. Sign up for our Free Essentials Plan.
6D326
The specified flow type has already been selected
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
6D325
The specified flow type does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
6D328
No directly assignable accounts maintained for flow type &1
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
6D329
The specified period lies in different fiscal years
What causes this issue? The period for which the cash flow is to be copied to a plan version is entered in calendar months. When the cash flow is cop...
Click on this link to search all SAP messages.