How To Fix >W806 - Item &1 &2 &3 &4 cannot be written-off (factoring: offer for sale)


>W806 - Overview

  • Message type: E = Error

  • Message class: >W -

  • Message number: 806

  • Message text: Item &1 &2 &3 &4 cannot be written-off (factoring: offer for sale)

  • Show details Hide details


  • 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 >W806 - Item &1 &2 &3 &4 cannot be written-off (factoring: offer for sale) ?
    The SAP error message W806 indicates that an item cannot be written off due to issues related to factoring and the offer for sale. This error typically arises in the context of financial transactions, particularly when dealing with accounts receivable and factoring processes.
    
    Cause: The error message W806 Item &1 &2 &3 &4 cannot be written-off (factoring: offer for sale) can be caused by several factors: Factoring Status: The item in question may be linked to a factoring agreement that does not allow for write-offs. If the item is currently under a factoring arrangement, it may be subject to specific rules that prevent it from being written off. Open Items: The item may still have open transactions or balances that need to be settled before a write-off can occur.
    Configuration Issues: There may be configuration settings in the SAP system that restrict write-offs for items that are part of a factoring arrangement. Document Type Restrictions: Certain

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant