How To Fix R$006 - Internal error: Card document number (&) does not have to be redetermined

SAP Error Message - Details

• Message type: E = Error

• Message class: R$ -

• Message number: 006

• Message text: Internal error: Card document number (&) does not have to be redetermined

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 R$006 - Internal error: Card document number (&) does not have to be redetermined ?

  The SAP error message R$006, which states "Internal error: Card document number (&) does not have to be redetermined," typically occurs in the context of SAP's financial or logistics modules, particularly when dealing with document processing or card transactions. This error indicates that there is an issue with the internal logic that determines whether a card document number should be recalculated or redetermined.
  Possible Causes:
  
  Data Integrity Issues: There may be inconsistencies or corruption in the data related to the card document number.
  Configuration Errors: Incorrect configuration settings in the relevant SAP modules could lead to this error.
  Custom Code: If there are custom enhancements or modifications in the system, they might be causing unexpected behavior.
  System Bugs: There could be a bug in the SAP version you are using that triggers this error under certain conditions.
  
  Solutions:
  
  
  Check Data Consistency: 
  
  Verify the integrity of the data related to the card document number. Ensure that all necessary fields are populated correctly and that there are no missing or invalid entries.
  
  
  
  Review Configuration Settings: 
  
  Check the configuration settings in the relevant SAP modules (e.g., Financial Accounting, Controlling, etc.) to ensure they are set up correctly. This may involve reviewing transaction types, document types, and other related settings.
  
  
  
  Debugging: 
  
  If you have access to the development environment, you can use the debugger to trace the execution of the program that generates this error. This may help identify the specific point of failure.
  
  
  
  Check for Notes and Patches: 
  
  Look for SAP Notes or patches related to this error message. SAP frequently releases updates to address known issues, and applying the latest patches may resolve the problem.
  
  
  
  Consult SAP Support: 
  
  If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the transaction codes involved, the steps leading to the error, and any relevant logs.
  
  
  
  Review Custom Code: 
  
  If there are any custom developments in your SAP environment, review them to ensure they are not interfering with standard processes. You may need to consult with your ABAP developers.
  
  
  
  Related Information:
  
  Transaction Codes: Identify the transaction codes that lead to this error to narrow down the context in which it occurs.
  SAP Community: Check forums and community discussions for similar issues. Other users may have encountered the same error and found solutions.
  Documentation: Review SAP documentation related to the specific module you are working with to understand the expected behavior and configuration settings.
  
  By following these steps, you should be able to diagnose and potentially resolve the R$006 error in your SAP system.