How To Fix 6D851 - New master tenant w. cust. acct. Make OI transfer postings manually

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 851

• Message text: New master tenant w. cust. acct. Make OI transfer postings manually

What causes this issue?

The master tenant with customer account of an agreement was changed. If
open items exist from the previous tenant you must carry out transfer
postings manually. To do this, use Transaction FOMU.
Check whether existing dunning areas have to be adjusted to the new
tenant.

System Response

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

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 6D851 - New master tenant w. cust. acct. Make OI transfer postings manually ?

  The SAP error message 6D851 typically indicates an issue related to the creation of a new master tenant with a customer account, specifically in the context of intercompany (OI) transfer postings. This error often arises in scenarios involving the management of customer accounts and intercompany transactions within the SAP system.
  Cause:
  The error message 6D851 can occur due to several reasons, including:
  
  Incomplete Configuration: The system may not be properly configured to handle the new master tenant and its associated customer account.
  Missing Data: Required data for the new master tenant or customer account may be missing or incorrectly entered.
  Intercompany Settings: There may be issues with the intercompany settings that prevent automatic postings from being created.
  Authorization Issues: The user may not have the necessary authorizations to perform the required actions.
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Configuration:
  
  Ensure that the configuration for the new master tenant and customer account is complete and correct. This includes checking the settings for intercompany transactions.
  
  
  
  Verify Data:
  
  Review the data entered for the new master tenant and customer account. Ensure that all required fields are filled out correctly.
  
  
  
  Manual Transfer Postings:
  
  As the error message suggests, you may need to perform the OI transfer postings manually. This can typically be done through transaction codes such as FB50 (for general ledger postings) or F-02 (for manual postings).
  
  
  
  Review Intercompany Settings:
  
  Check the intercompany settings in the system to ensure they are correctly configured. This includes verifying the intercompany accounts and the settings for automatic postings.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to create or modify master data and perform postings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to your version of SAP and the context of the error.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for fiscal year variant), OBY6 (for intercompany settings), and FS00 (for G/L account creation).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.