How To Fix 6G071 - & is now the default setting

SAP Error Message - Details

• Message type: E = Error

• Message class: 6G - Messages for System Administration Assistant

• Message number: 071

• Message text: & is now the default setting

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 6G071 - & is now the default setting ?

  The SAP error message 6G071 typically relates to issues with the configuration of the system, particularly in the context of the SAP General Ledger (G/L) accounting. This error can occur when there are inconsistencies or misconfigurations in the settings related to document types, number ranges, or other G/L accounting parameters.
  Cause:
  
  Document Type Configuration: The error may arise if the document type used for posting does not have the correct settings or is not properly defined in the system.
  Number Range Issues: If the number range for the document type is not defined or is exhausted, this can lead to the error.
  Posting Periods: If the posting period is closed or not open for the transaction being attempted, it can trigger this error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the action, leading to this error.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for document types in the SAP system (Transaction Code: OBA7).
  Ensure that the document type is correctly defined and that all necessary settings are in place.
  
  
  
  Verify Number Ranges:
  
  Check the number range settings for the document type (Transaction Code: OBN1).
  Ensure that the number range is defined and that there are available numbers in the range.
  
  
  
  Review Posting Periods:
  
  Check the posting periods to ensure that the period you are trying to post to is open (Transaction Code: OB52).
  If the period is closed, you may need to open it or post to a different period.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the transaction.
  You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message. SAP Notes can provide patches or additional guidance on resolving specific issues.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on G/L accounting and error handling.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBA7 (Document Type), OBN1 (Number Ranges), and OB52 (Posting Periods) for troubleshooting.
  
  Default Setting:
  If you are asking whether this error message has a default setting in the system, it typically does not have a "default setting" per se. Instead, it indicates a specific configuration or operational issue that needs to be addressed based on the context of the error. Each SAP implementation can have different configurations, so the resolution may vary based on the specific setup of your SAP environment.
  If you continue to experience issues after checking these areas, it may be beneficial to consult with an SAP expert or your internal SAP support team for further assistance.