How To Fix 6D811 - New contract end cannot be determined (line &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 811

• Message text: New contract end cannot be determined (line &1)

What causes this issue?

The data in line &V1& of the renewal dates is not complete.

System Response

The system cannot calculate the new agreement end using this line.

How to fix this error?

Complete the line by maintaining parameters or by directly entering a
new agreement end.
Use |@9B@to switch between these two entry variants.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6D811 - New contract end cannot be determined (line &1) ?

  The SAP error message 6D811 ("New contract end cannot be determined (line &1)") typically occurs in the context of contract management or contract processing within SAP. This error indicates that the system is unable to determine the end date for a new contract line item, which can be due to various reasons.
  Causes:
  
  Missing Data: The necessary data for determining the contract end date may be missing or incomplete. This could include missing validity dates or contract terms.
  Incorrect Configuration: The configuration settings for contract management may not be set up correctly, leading to issues in calculating the end date.
  Contract Type Issues: The type of contract being processed may not have the required parameters defined for determining the end date.
  Data Inconsistencies: There may be inconsistencies in the data related to the contract, such as overlapping dates or incorrect entries.
  System Bugs: Occasionally, there may be bugs or issues in the SAP system that could lead to this error.
  
  Solutions:
  
  Check Contract Data: Review the contract line item data to ensure that all necessary fields, especially those related to dates, are filled out correctly.
  Review Configuration: Check the configuration settings for contract management in the SAP system. Ensure that all necessary parameters for contract end date calculation are correctly defined.
  Validate Contract Type: Ensure that the contract type being used has the correct settings and parameters for determining the end date.
  Data Consistency Check: Perform a data consistency check to identify any overlapping or conflicting dates in the contract data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its resolution.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if you suspect a bug or system issue.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME31K (Create Contract), ME32K (Change Contract), or ME33K (Display Contract) to access and review contract details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches/updates.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.