How To Fix 6D786 - Specify status for object &1 for period &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 786

• Message text: Specify status for object &1 for period &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6D786 - Specify status for object &1 for period &2 ?

  The SAP error message "6D786 Specify status for object &1 for period &2" typically occurs in the context of controlling or financial processes within SAP, particularly when dealing with cost centers, internal orders, or other financial objects. This error indicates that a status for a specific object (like a cost center or internal order) has not been defined for the specified period.
  Cause:
  
  Missing Status Definition: The status for the specified object (e.g., cost center, internal order) has not been set up for the given period in the system.
  Period Closure: The period may be closed, and the system does not allow changes or postings to that period without a defined status.
  Configuration Issues: There may be configuration issues in the controlling module that prevent the status from being recognized or set.
  
  Solution:
  
  Define Status: Go to the relevant transaction (e.g., OKB9 for cost centers or KO02 for internal orders) and ensure that the status for the object is defined for the specified period.
  Check Period Status: Verify if the period is open for posting. If it is closed, you may need to reopen it or adjust your posting to a different period.
  Configuration Review: Review the configuration settings in the controlling module to ensure that all necessary statuses are defined and that the system is set up correctly.
  Consult Documentation: Refer to SAP documentation or help files for specific instructions on how to set statuses for the relevant objects.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OKB9: Define Status for Cost Centers
  KO02: Change Internal Order
  KOB1: Display Actual Line Items
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the status of the objects in question.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the controlling module.