How To Fix 6D835 - Only gen. contracts with main contract. partner with cust acct supported

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 835

• Message text: 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 search for general contracts that do not have
main contractual partners with customer accounts.
It is not yet possible to process this type of contract here.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6D835 - Only gen. contracts with main contract. partner with cust acct supported ?

  The SAP error message 6D835 indicates that there is an issue with the generation of contracts in the SAP system, specifically related to the main contract and its partner with a customer account. This error typically arises in the context of contract management, particularly when dealing with general contracts and their associated partner functions.
  Cause:
  The error message "Only gen. contracts with main contract. partner with cust acct supported" usually occurs due to one or more of the following reasons:
  
  Missing Customer Account: The main contract partner does not have a valid customer account associated with it.
  Incorrect Partner Function: The partner function defined in the contract may not be set up correctly or may not correspond to a customer account.
  Contract Configuration: The configuration settings for the contract management module may not be set up to support the type of contract you are trying to create or modify.
  Data Inconsistencies: There may be inconsistencies in the data related to the contract or its partners, such as missing or incorrect entries in the master data.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Partner Configuration:
  
  Go to the contract in question and verify the partner functions. Ensure that the main contract partner is correctly defined and has a valid customer account.
  
  
  
  Verify Customer Account:
  
  Ensure that the customer account associated with the main contract partner is active and correctly set up in the system. You can check this in the customer master data (transaction code XD03 for display).
  
  
  
  Review Contract Settings:
  
  Check the configuration settings for contract management in the SAP system. Ensure that the settings allow for the type of contract you are working with.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any discrepancies in the contract or partner data. You may need to correct any inconsistencies found.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to contract management for any specific requirements or configurations that may be necessary.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order) if contracts are related to sales orders.
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be patches or updates that address this issue.
  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 and resolve the cause of the error message 6D835 in your SAP system.