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Message type: E = Error
Message class: 6D - Real Estate Messages
Message number: 794
Message text: &1 from &2 to &3 unavailable
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.
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6D794
- &1 from &2 to &3 unavailable ?The SAP error message "6D794 &1 from &2 to &3 unavailable" typically indicates that a specific resource or object (like a material, document, or other entity) is not available for the specified range or period. This error can occur in various contexts, such as during data processing, reporting, or when trying to access certain functionalities in SAP.
Cause:
Data Unavailability: The object you are trying to access or manipulate is not available in the specified range. This could be due to:
- The object has been deleted or archived.
- The object is not created for the specified time frame.
- The object is locked or in use by another process.
Configuration Issues: There may be configuration settings that restrict access to the object for the specified range.
Authorization Issues: The user may not have the necessary permissions to access the object.
Solution:
Check Object Availability: Verify if the object (e.g., material, document) exists in the system for the specified range. You can do this by:
- Using transaction codes like SE16 or SE11 to check the relevant database tables.
- Reviewing the logs or history of the object to see if it has been deleted or archived.
Adjust Time Frame: If the object is not available for the specified time frame, try adjusting the date range to include periods where the object is available.
Review Configuration: Check the configuration settings related to the object. Ensure that there are no restrictions that would prevent access to the object.
Check Authorizations: Ensure that the user has the necessary authorizations to access the object. You may need to consult with your SAP security team to verify and adjust user roles and permissions.
Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or process you are working with for additional guidance.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
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