How To Fix 6A017 - No parameters found for CoCd &

SAP Error Message - Details

• Message type: E = Error

• Message class: 6A - Real estate messages rent adjustment

• Message number: 017

• Message text: No parameters found for CoCd &

What causes this issue?

No parameters for company code &V1& exist in table TIPAB.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Maintain the company code parameters under the corresponding menu
option in Customizing if the module for Real Estate Management is
installed in company code &V1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6A017 - No parameters found for CoCd & ?

  The SAP error message 6A017 ("No parameters found for CoCd &") typically occurs in the context of financial accounting or controlling when the system is unable to find the necessary configuration parameters for a specific company code (CoCd). This can happen in various scenarios, such as during the execution of reports, transactions, or when trying to access certain functionalities that require specific settings for the company code.
  Causes:
  
  
  Missing Configuration: The most common cause is that the necessary configuration for the specified company code has not been set up in the system. This could include missing settings in financial accounting (FI) or controlling (CO) modules.
  
  
  Incorrect Company Code: The company code specified in the transaction or report may be incorrect or does not exist in the system.
  
  
  Transport Issues: If the configuration was recently transported from another system (e.g., from development to production), there may have been issues during the transport process that resulted in missing parameters.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the parameters for the specified company code.
  
  
  Solutions:
  
  
  Check Configuration: 
  
  Go to the configuration settings in SAP (transaction code SPRO) and verify that all necessary parameters for the company code are set up correctly. This includes checking settings in both the FI and CO modules.
  Ensure that the company code is properly defined and all required settings (like fiscal year variant, chart of accounts, etc.) are in place.
  
  
  
  Verify Company Code: 
  
  Double-check the company code you are using in the transaction or report. Ensure that it is correctly entered and exists in the system.
  
  
  
  Transport Check: 
  
  If the issue arose after a transport, check the transport logs for any errors or warnings. Ensure that all necessary objects were transported correctly.
  
  
  
  User Authorizations: 
  
  Check if the user has the necessary authorizations to access the parameters for the specified company code. This can be done by reviewing the user's roles and authorizations.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or help resources for any specific requirements related to the transaction or report you are trying to execute.
  
  
  
  Contact Support: 
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  SAP Notes: Search for SAP Notes related to error message 6A017 for any specific patches or updates that may address the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE37 (Function Modules) to help diagnose the issue.
  Documentation: Review SAP Help Portal for detailed documentation on financial accounting and controlling configurations.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 6A017 in SAP.