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

SAP Error Message - Details

• Message type: E = Error

• Message class: 6F - Real Estate Contract Messages

• Message number: 003

• Message text: Account determination for object & not supported

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6F003 - Account determination for object & not supported ?

  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 the account determination for the specific object is correctly set up.
  For example, in FI, you may need to check the settings under Financial Accounting > General Ledger > Master Data > G/L Accounts > Prepare G/L Account Creation or Account Determination sections.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction type you are using is supported and that there is a valid account determination for it.
  
  
  
  Check Master Data:
  
  Review the master data related to the transaction (e.g., customer/vendor accounts, cost centers) to ensure that all necessary fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on account determination for the object in question.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program flow to identify where the account determination is failing.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBYC (for automatic account determination) to check the settings.
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide additional guidance.
  User Exits and BAdIs: If custom logic is required, consider implementing user exits or Business Add-Ins (BAdIs) to handle specific account determination scenarios.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.