Message type: E = Error
Message class: >6 - Purchasing Document
Message number: 000
Message text: ************* 000 to 199 reserved for FI-CA correspondence **************
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.
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.
>6000
- ************* 000 to 199 reserved for FI-CA correspondence ************** ?The SAP error message you are encountering, specifically the message with the code >6000 ***** 000 to 199 reserved for FI-CA correspondence **, typically indicates that there is an issue related to the Financial Accounting - Contract Accounts Receivable and Payable (FI-CA) module in SAP. This error message suggests that the system is trying to access a correspondence number that is reserved for FI-CA correspondence, but it is not able to do so.
Cause: Reserved Number Range: The error indicates that the number range from 000 to 199 is reserved for specific correspondence types in the FI-CA module. If the system is trying to use a number in this range for a different purpose, it will trigger this error.
Configuration Issues: There may be a misconfiguration in the number range settings for correspondence types in the FI-CA module. Custom Development: If there are custom developments or enhancements that are trying to use these reserved
Get instant SAP help. Sign up for our Free Essentials Plan.
>5899
Enter a valid cash desk clearing account
trados = docu -> fi -> ficaWhat causes this issue? Cash desk clearing account &V2& in company code &V1& is not defined in the ...
>5898
Enter a valid cash desk clearing account
trados = fiWhat causes this issue? Cash desk clearing account &V1& in company code &V2& for branch office &V3& and if requir...
>6001
***** FKK_WA_2_CONTAINER 001 -009 ***************************************
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>6002
Requested structure &1 does not match expected structure from &2 (&3)
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. Syst...
Click on this link to search all SAP messages.