How To Fix 6X256 - & was deactivated, & was created


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 256

  • Message text: & was deactivated, & was created

  • Show details Hide details
  • What causes this issue?

    The condition selected as reference was already relevant to the
    contract and was therefore deactivated when the new condition type was
    created.

    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?


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 6X256 - & was deactivated, & was created ?

    The SAP error message "6X256" typically relates to issues with the configuration or status of a specific object, such as a user, role, or authorization. The message indicates that an object was deactivated or created, which can lead to various operational issues within the SAP system.

    Cause:

    1. Deactivation of an Object: The object (e.g., user, role, or authorization) has been deactivated, which means it cannot be used until it is reactivated.
    2. Creation of an Object: The object was newly created, but it may not have been properly configured or assigned, leading to access or functionality issues.
    3. Authorization Issues: The user or role may not have the necessary authorizations to perform certain actions, leading to the error message.
    4. System Configuration Changes: Recent changes in system configuration or updates may have affected the status of the object.

    Solution:

    1. Reactivate the Object: If the object has been deactivated, you will need to reactivate it. This can typically be done through the relevant transaction code (e.g., SU01 for users, PFCG for roles).
    2. Check Configuration: Ensure that the object is properly configured. For roles, check the assigned authorizations and ensure they are correctly set up.
    3. Review Authorizations: Verify that the user has the necessary authorizations to access the object. You may need to adjust the user’s role assignments or authorization profiles.
    4. Consult Logs: Check the system logs (e.g., transaction SLG1) for more detailed information about the error and any related issues.
    5. Testing: After making changes, test the functionality to ensure that the issue has been resolved.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SU01 (User Maintenance), PFCG (Role Maintenance), and SU53 (Authorization Check).
    • SAP Notes: Search for SAP Notes related to the specific error message for additional guidance and troubleshooting steps.
    • Documentation: Review SAP documentation for best practices on user and role management, as well as authorization concepts.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or security team for further assistance.

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