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How To Fix 6F003 - Account determination for object & not supported


6F003 - Overview

  • Message type: E = Error

  • Message class: 6F - Real Estate Contract Messages

  • Message number: 003

  • Message text: Account determination for object & not supported

  • Show details Hide details


  • Self-Explanatory Message

    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.



    What else can you do?

    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.


6F003 - Details

  • The SAP error message 6F003 ("Account determination for object & not supported") typically occurs in the context of financial transactions, particularly when the system is unable to determine the appropriate account for a specific transaction type or object. This can happen in various modules, such as Financial Accounting (FI) or Controlling (CO), when the configuration for account determination is incomplete or incorrect.
    Causes:
    
    Missing Configuration: The account determination settings for the specific transaction type or object are not configured in the system.
    Incorrect Object Type: The object type being used in the transaction does not have a corresponding account determination setup.
    Custom Development: If there are custom developments or enhancements, they may not have the necessary account determination logic implemented.
    Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from determining the correct account.
    
    Solutions:
    
    
    Check Configuration:
    
    Go to the relevant configuration settings in SAP (e.g., SPRO) and verify that

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