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Message type: E = Error
Message class: 6D - Real Estate Messages
Message number: 410
Message text: Change of partner, vendor or customer only permitted as of &
You can only change the partner if the "Valid from" date of the
condition item does not occur in a period for which postings have
already been made.
Example:
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
<ZH>Valid from,,Condition ,,Frequency ,,Partner</>Error message extract from SAP system. Copyright SAP SE.
6D410
- Change of partner, vendor or customer only permitted as of & ?The SAP error message 6D410 indicates that a change to a partner, vendor, or customer is not permitted because it is restricted to a certain date or version. This error typically arises when you attempt to modify a partner function (like a vendor or customer) in a document (such as a sales order or purchase order) that is already in a certain status or has been processed beyond a specific point in time.
Cause:
- Date Restriction: The system has a defined date from which changes to partner functions are allowed. If you try to make changes before this date, the error will occur.
- Document Status: The document may be in a status that does not allow changes to partner data (e.g., it may be completed, invoiced, or in a status that locks certain fields).
- Configuration Settings: The system may have been configured to restrict changes to partner data based on business rules or compliance requirements.
Solution:
- Check the Date: Review the date mentioned in the error message. Ensure that you are trying to make changes after this date.
- Document Status: Verify the status of the document you are trying to change. If it is in a completed or locked status, you may need to reverse or cancel the document before making changes.
- Consult Configuration: If you have access, check the configuration settings related to partner functions in the relevant customizing transaction (e.g., SPRO). Look for settings that might restrict changes to partner data.
- Use a Different Transaction: If the change is necessary and the document cannot be modified, consider creating a new document with the correct partner information.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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