How To Fix 60515 - Comp.group & & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 515

• Message text: Comp.group & & does not exist

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?

Select "Maintain comparative portfolio" in order to create the
portfolio or enter another portfolio number.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60515 - Comp.group & & does not exist ?

  The SAP error message 60515, which states "Comp.group & & does not exist," typically occurs in the context of SAP's controlling (CO) module, particularly when dealing with cost centers, internal orders, or other controlling objects. This error indicates that the specified combination of controlling group and company code does not exist in the system.
  Cause:
  
  Incorrect Configuration: The controlling group or company code may not be properly configured in the system.
  Data Entry Error: There may be a typo or incorrect entry in the transaction where the error is triggered.
  Missing Master Data: The required master data for the controlling group or company code may not have been created or activated.
  Authorization Issues: The user may not have the necessary authorizations to access the specified controlling group or company code.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to the controlling area settings and verify that the controlling group is correctly defined for the relevant company code.
  
  
  
  Verify Master Data:
  
  Use transaction codes like KS01 (Create Cost Center) or KO01 (Create Internal Order) to check if the controlling group and company code exist.
  Ensure that the controlling group is assigned to the correct company code.
  
  
  
  Correct Data Entry:
  
  Review the transaction where the error occurred and ensure that the controlling group and company code are entered correctly.
  Look for any leading or trailing spaces or incorrect characters.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the controlling group and company code.
  Consult with your SAP security team if there are any authorization issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to controlling groups and company codes for additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KS01, KS02 (Change Cost Center), KO01, and KO02 (Change Internal Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same error.
  
  By following these steps, you should be able to identify and resolve the cause of the SAP error message 60515.