6D272 - Assignment to FL & deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 272

• Message text: Assignment to FL & deleted

What causes this issue?

You have marked the 'Do not generate FL automatically' checkbox.

System Response

According to system settings, a functional location is to be created in
Plant Maintenance and assigned to the business entity. You can override
this setting by marking this checkbox. The functional location remains
on the database, but the assignment to the business entity is deleted.

How to fix this error?

If you have accidentally marked this checkbox, delete it. The
assignment will then automatically take place again.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6D272 - Assignment to FL & deleted ?

  The SAP error message 6D272 ("Assignment to FL & deleted") typically occurs in the context of financial accounting or controlling when there is an issue with the assignment of a financial line item (FL) to a specific object, such as a cost center, internal order, or profit center. This error indicates that the assignment has been deleted or is no longer valid.
  Causes:
  
  Deleted Assignment: The most common cause is that the assignment of the financial line item to the specified object has been deleted in the system.
  Data Consistency Issues: There may be inconsistencies in the data due to changes in the master data or configuration settings.
  Incorrect Configuration: The configuration settings for the financial objects may not be set up correctly, leading to invalid assignments.
  User Error: Manual errors during data entry or during the execution of transactions can lead to this issue.
  
  Solutions:
  
  Check Assignment: Verify if the assignment to the financial line item is still valid. You can do this by checking the relevant master data (e.g., cost centers, internal orders) to see if they exist and are active.
  Restore Deleted Assignments: If the assignment was deleted unintentionally, you may need to restore it. This could involve re-creating the assignment in the system.
  Data Consistency Check: Run data consistency checks in the system to identify and resolve any inconsistencies. This may involve using transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to analyze the relevant tables.
  Review Configuration: Check the configuration settings for the financial objects involved. Ensure that all necessary settings are correctly configured and that there are no missing links.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document), KSB1 (Cost Centers: Actual Line Items), or KOB1 (Orders: Actual Line Items).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific solutions or workarounds.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.