Do you have any question about this error?
Message type: E = Error
Message class: 67 - Loans Messages - Financial Assets Management
Message number: 106
Message text: & & was created in company code &
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.
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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.
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67106
- & & was created in company code & ?The SAP error message "67106" typically indicates an issue related to the creation of a document or transaction in a specific company code. The message often includes placeholders for specific details, such as the company code and other relevant identifiers.
Cause:
The error message "67106" can occur due to several reasons, including but not limited to:
- Company Code Configuration: The company code may not be properly configured in the system, or it may not exist in the current context.
- Authorization Issues: The user may not have the necessary authorizations to create or modify documents in the specified company code.
- Data Inconsistencies: There may be inconsistencies in the master data or transactional data that prevent the creation of the document.
- Missing Required Fields: Certain mandatory fields may not have been filled out in the transaction or document being created.
- System Settings: There may be specific settings or parameters in the system that restrict the creation of documents in that company code.
Solution:
To resolve the error message "67106", you can take the following steps:
Check Company Code Configuration:
- Verify that the company code exists and is properly configured in the system.
- Ensure that all necessary settings for the company code are in place.
Review User Authorizations:
- Check the user roles and authorizations to ensure that the user has the necessary permissions to create documents in the specified company code.
Validate Data:
- Review the data being entered for any inconsistencies or missing mandatory fields.
- Ensure that all required fields are filled out correctly.
Consult System Settings:
- Check if there are any specific system settings or parameters that might be affecting the ability to create documents in the company code.
Error Logs:
- Review the system logs or error messages for additional details that might provide more context about the issue.
Consult Documentation:
- Refer to SAP documentation or support resources for more information on the specific error message and its implications.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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