How To Fix F6081 - The original entry could not be read


SAP Error Message - Details

  • Message type: E = Error

  • Message class: F6 - Funds Management Master Data Maintenance

  • Message number: 081

  • Message text: The original entry could not be read

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  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message F6081 - The original entry could not be read ?

    The SAP error message F6081, "The original entry could not be read," typically occurs in the context of financial transactions, particularly when dealing with document postings or when trying to access original entries in the system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.

    Causes of Error F6081

    1. Document Deletion: The original document may have been deleted or archived, making it unavailable for retrieval.
    2. Authorization Issues: The user may not have the necessary permissions to view the original entry.
    3. Data Inconsistencies: There may be inconsistencies in the database or issues with the data integrity that prevent the system from accessing the original entry.
    4. Incorrect Document Number: The document number entered may be incorrect or does not exist in the system.
    5. Technical Issues: There could be underlying technical issues, such as database problems or system errors.

    Solutions to Error F6081

    1. Check Document Status: Verify if the original document still exists in the system. You can do this by checking the document number in the relevant transaction (e.g., FB03 for displaying documents).
    2. Review Authorizations: Ensure that the user has the necessary authorizations to access the document. This may involve checking roles and permissions in the user profile.
    3. Consult with IT Support: If the document is supposed to exist and the user has the right permissions, consult with your IT support team to check for any database issues or inconsistencies.
    4. Use Alternative Transactions: If you are trying to access the document through a specific transaction, try using alternative transactions or reports to see if the document can be accessed differently.
    5. Check for Archiving: If the document has been archived, you may need to access the archived data through the appropriate archiving transaction or consult with your SAP Basis team.
    6. Re-enter Document Number: Double-check the document number for any typos or errors and re-enter it to see if the issue persists.

    Related Information

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and others that may help in troubleshooting.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Documentation: Review SAP documentation or user manuals for guidance on handling document-related errors.

    If the problem persists after trying the above solutions, it may be necessary to escalate the issue to SAP support for further investigation.

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