How To Fix T6005 - Entry for side - only 'purchase/sale' or 'purchase' or 'sale' permitted.


T6005 - Overview

  • Message type: E = Error

  • Message class: T6 - Treasury: Customizing messages

  • Message number: 005

  • Message text: Entry for side - only 'purchase/sale' or 'purchase' or 'sale' permitted.

  • Show details Hide details
  • What causes this issue?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    How to fix this error?

    For each currency pair and counterparty you can enter either one
    margin for both purchase and sale (entry: 'side', '0' or blank), or
    different margins for purchase and sale (entry: '1' or '2').
    If you have already entered '0' for a given counterparty and currency
    pair, no further entries are permitted.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message T6005 - Entry for side - only 'purchase/sale' or 'purchase' or 'sale' permitted. ?
    The SAP error message T6005 indicates that there is an issue with the configuration of a particular entry in the system, specifically related to the side of a transaction. This error typically arises in the context of financial transactions, such as those involving purchase orders, sales orders, or other related documents.
    
    Cause: The error message "Entry for side - only 'purchase/sale' or 'purchase' or 'sale' permitted" usually occurs when: Incorrect Side Configuration: The side of the transaction (e.g., purchase or sale) is not set correctly in the document or transaction you are trying to process. Invalid Entry: An entry has been made that does not conform to the expected values (i.e., it is neither 'purchase', 'sale', nor 'purchase/sale'). Customizations or Enhancements: If there are custom developments or enhancements in your SAP system, they may be affecting the expected behavior of the transaction.
    Solution: To resolve this error, you can take the following steps: Check Transaction Data: Review the

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