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How To Fix 6X175 - First


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 6X - Financial Assets Management rollover messages

  • Message number: 175

  • Message text: First

  • Show details Hide details
  • What causes this issue?

    The activity type may only be deleted, or, if you wish to create a new
    activity type, changed from SPACE to a valid value.

    How to fix this error?

    To delete an entry for an activity type, delete the contents of the
    activity type field.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 6X175 - First ?

    The SAP error message 6X175 typically indicates an issue related to the system's configuration or data processing. While the specific details of the error can vary based on the context in which it occurs, here are some general insights into its cause, potential solutions, and related information:

    Cause:

    1. Data Inconsistency: The error may arise from inconsistencies in the data being processed, such as missing or incorrect entries in the database.
    2. Configuration Issues: There may be a misconfiguration in the system settings or parameters that are required for the transaction or process being executed.
    3. Authorization Problems: The user may not have the necessary authorizations to perform the action that triggered the error.
    4. System Bugs: Occasionally, the error could be due to a bug in the SAP system or a specific module.

    Solution:

    1. Check Data Entries: Review the data being processed for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
    2. Review Configuration Settings: Verify the configuration settings related to the transaction or process. This may involve checking customizing settings in the SAP system.
    3. User Authorizations: Ensure that the user has the appropriate authorizations to perform the action. This may require coordination with the system administrator.
    4. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address the specific error message.
    5. Debugging: If you have access to debugging tools, you can analyze the program or transaction that triggered the error to identify the root cause.
    6. Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance.

    Related Information:

    • Transaction Codes: Depending on where the error occurs, specific transaction codes may be relevant for troubleshooting.
    • SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
    • Documentation: Review the official SAP documentation for the module or functionality related to the error for additional context and troubleshooting steps.

    If you have more specific details about the context in which the error occurs, I can provide more tailored advice.

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