How To Fix 6D775 - &1 (&2): Status "&3" changed to "&4"

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 775

• Message text: &1 (&2): Status "&3" changed to "&4"

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6D775 - &1 (&2): Status "&3" changed to "&4" ?

  The SAP error message 6D775 is related to the status change of a document or object within the SAP system. The message typically indicates that the status of a particular item has been changed from one state to another, which can occur in various contexts, such as workflow processes, document management, or other transactional processes.
  Cause:
  The cause of this message can vary depending on the specific context in which it appears. Common reasons include:
  
  A user or system process has changed the status of a document or object.
  A workflow step has been completed, leading to a status update.
  An error in the process that triggers an unexpected status change.
  
  Solution:
  To address this error message, consider the following steps:
  
  Check the Status Change: Review the details of the status change. Understand what the previous status was and what the new status indicates.
  Review Workflow or Process: If the status change is part of a workflow, check the workflow logs to see if there were any issues or errors during the execution of the workflow.
  User Authorization: Ensure that the user making the change has the appropriate authorizations to change the status of the document or object.
  Consult Documentation: Refer to SAP documentation or help resources for specific information related to the object or document type involved in the status change.
  Debugging: If the issue persists and is causing problems, consider debugging the process to identify any underlying issues in the code or configuration.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to look into specific transaction codes related to the document or object type (e.g., ME23N for purchase orders, FB03 for financial documents).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific error message or status change.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Understanding the specific context in which the error occurs is crucial for diagnosing and resolving the issue effectively.