Message type: E = Error
Message class: 6D - Real Estate Messages
Message number: 833
Message text: Contract &1 &2 was saved as a direct input file
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
6D833
- Contract &1 &2 was saved as a direct input file ?The SAP error message 6D833 indicates that a contract (identified by the placeholders &1 and &2) was saved as a direct input file. This typically occurs when there is an issue with the data being processed or when the system is unable to save the contract in the expected format due to certain constraints or errors.
Cause: Data Issues: The data being inputted may not meet the required format or validation rules set by the system. This could include missing mandatory fields, incorrect data types, or invalid values. System Configuration: There may be configuration settings in the SAP system that prevent the contract from being saved in the standard way. Authorization Issues: The user may not have the necessary permissions to save contracts in the desired format. Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
Solution: Check Data Validity: Review the data being inputted for the contract. Ensure
Get instant SAP help. Sign up for our Free Essentials Plan.
6D832
Distribution total from &1 for condition type &2 is greater than basis
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
6D831
Renewal options do not apply for contracts where notice already given
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
6D834
Deactivation not possible as activated dates already exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
6D835
Only gen. contracts with main contract. partner with cust acct supported
What causes this issue? The system only supports general contracts with a main contractual partner with customer account. You have carried out a sear...
Click on this link to search all SAP messages.