How To Fix 64233 - Company code not relevant for 6B

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 233

• Message text: Company code not relevant for 6B

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64233 - Company code not relevant for 6B ?

  The SAP error message "64233 Company code not relevant for 6B" typically occurs in the context of financial transactions or reporting within the SAP system. This error indicates that the specified company code is not configured to handle the specific transaction type or reporting category (in this case, "6B" refers to a specific transaction or reporting type).
  Cause:
  
  Configuration Issues: The company code may not be set up to handle the specific transaction type (6B). This could be due to missing configuration in the Financial Accounting (FI) module.
  Transaction Type Restrictions: The transaction type may be restricted to certain company codes, and the one you are trying to use is not included.
  Data Entry Errors: There may be a mistake in the data entry, such as selecting the wrong company code or transaction type.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to the relevant section for Financial Accounting and check the settings for the company code.
  Ensure that the company code is configured to handle the transaction type 6B.
  
  
  
  Review Transaction Type Settings:
  
  Check the settings for transaction type 6B to see which company codes are allowed.
  If necessary, add the relevant company code to the allowed list for transaction type 6B.
  
  
  
  Data Validation:
  
  Double-check the data you are entering to ensure that you are using the correct company code and transaction type.
  Ensure that the company code is active and not in a closed status.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details on transaction type 6B and its requirements.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be related to the error, such as FB01 (Post Document) or F-02 (General Posting).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform transactions for the specified company code.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.