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Message type: E = Error
Message class: 60 - Real Estate
Message number: 611
Message text: Comp.group & does not exist (Please enter another number)
You have assigned the rental unit to a comparative portfolio which
does not exist.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter the number of a portfolio which exists.
Error message extract from SAP system. Copyright SAP SE.
60611
- Comp.group & does not exist (Please enter another number) ?The SAP error message "60611 Comp.group & does not exist (Please enter another number)" typically occurs when you are trying to enter a component group in a transaction or process, but the specified component group does not exist in the system. This can happen in various contexts, such as during the creation of a bill of materials (BOM), production order, or other related processes.
Cause:
- Non-Existent Component Group: The component group you are trying to use has not been created in the system.
- Incorrect Input: There may be a typo or incorrect number entered for the component group.
- Authorization Issues: You may not have the necessary permissions to view or use the specified component group.
- Data Consistency Issues: The component group may have been deleted or is not properly configured in the system.
Solution:
- Check Component Group: Verify that the component group you are trying to enter actually exists in the system. You can do this by navigating to the relevant configuration or master data area in SAP.
- Create Component Group: If the component group does not exist, you may need to create it. This typically involves going to the appropriate transaction (e.g., CS01 for BOM creation) and defining the component group.
- Correct Input: Double-check the input for any typos or errors. Ensure that you are entering the correct component group number.
- Authorization Check: Ensure that you have the necessary authorizations to access and use the component group. If not, contact your SAP administrator to grant the required permissions.
- Consult Documentation: Refer to SAP documentation or help files for specific instructions related to the transaction you are working on.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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