How To Fix U6097 - Enter the error cause, or delete all indicators in this line

SAP Error Message - Details

• Message type: E = Error

• Message class: U6 - Message Class for BRE

• Message number: 097

• Message text: Enter the error cause, or delete all indicators in this line

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message U6097 - Enter the error cause, or delete all indicators in this line ?

  The SAP error message U6097 typically occurs when you are trying to save or process a document in SAP, and the system requires you to provide a reason for an error or to clear certain indicators that are set on a line item. This message is often related to the handling of error indicators in various SAP modules, such as Financial Accounting (FI) or Controlling (CO).
  Cause:
  The error message U6097 is triggered when:
  
  There are indicators set on a line item that require a justification or explanation.
  The system expects you to enter a specific error cause for the line item before proceeding.
  The line item may have been flagged for review or correction, and the necessary information has not been provided.
  
  Solution:
  To resolve the U6097 error, you can take the following steps:
  
  
  Enter the Error Cause:
  
  Navigate to the line item that is causing the error.
  Look for a field labeled "Error Cause" or similar.
  Enter a valid reason or explanation for the error as required by the system.
  
  
  
  Delete All Indicators:
  
  If you do not have a valid reason to provide, you can clear the indicators set on the line item.
  This may involve unchecking any boxes or removing any flags that are set on that line.
  
  
  
  Review Documentation:
  
  Check any related documentation or guidelines provided by your organization regarding error handling in SAP.
  Ensure that you are following the correct procedures for entering or correcting data.
  
  
  
  Consult with a Colleague or SAP Support:
  
  If you are unsure about what to enter as an error cause or how to clear the indicators, consult with a colleague who is experienced with SAP or reach out to your SAP support team for assistance.
  
  
  
  Related Information:
  
  SAP Notes and Documentation: You can search for SAP Notes related to error U6097 in the SAP Support Portal for more specific guidance or updates.
  Transaction Codes: Familiarize yourself with the transaction codes relevant to the module you are working in (e.g., FB01 for financial documents) to navigate the system more effectively.
  User Training: Consider undergoing training or reviewing training materials related to error handling in SAP to better understand how to manage such situations in the future.
  
  By following these steps, you should be able to resolve the U6097 error and proceed with your work in SAP.