How To Fix 6D339 - Enter &

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 339

• Message text: Enter &

Self-Explanatory Message

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6D339 - Enter & ?

  The SAP error message "6D339 Enter &" typically indicates that a required field is missing or not filled in correctly in a transaction or process. The "&" symbol usually represents a placeholder for a specific field or value that needs to be entered.
  Cause:
  
  Missing Input: The most common cause is that a mandatory field has not been filled out. This could be a field in a form, a selection screen, or a configuration setting.
  Incorrect Data Format: The data entered may not meet the expected format or criteria, leading to the system not recognizing it.
  Authorization Issues: Sometimes, the error can occur if the user does not have the necessary permissions to access or modify certain fields.
  
  Solution:
  
  Check Required Fields: Review the transaction or screen where the error occurred and ensure that all mandatory fields are filled in. Look for any fields marked with an asterisk (*) or highlighted in red.
  Validate Input Data: Ensure that the data entered meets the required format. For example, if a date is required, make sure it is in the correct format (e.g., DD/MM/YYYY).
  Review Documentation: If you are unsure what the required field is, refer to the documentation or help text associated with the transaction.
  Consult with Colleagues: If you are still unable to resolve the issue, consult with colleagues or a supervisor who may have experience with the specific transaction.
  Check Authorizations: If you suspect that the issue may be related to permissions, check with your SAP administrator to ensure you have the necessary authorizations.
  
  Related Information:
  
  Transaction Codes: If you are encountering this error in a specific transaction, note the transaction code and any relevant details about the process you are trying to complete.
  SAP Notes: Check the SAP Support Portal for any notes or updates related to this error message. There may be specific patches or updates that address known issues.
  Community Forums: Consider searching or posting in SAP community forums or user groups, as other users may have encountered and resolved similar issues.
  
  If the problem persists after trying these solutions, it may be necessary to escalate the issue to your SAP support team for further investigation.