How To Fix 6A705 - Client/CoCde/BE/BU: &1/&2/&3/&4 - No BU found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 705

• Message text: Client/CoCde/BE/BU: &1/&2/&3/&4 - No BU found

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 6A705 - Client/CoCde/BE/BU: &1/&2/&3/&4 - No BU found ?

  The SAP error message 6A705 indicates that there is no Business Unit (BU) found for the specified parameters in the system. This error typically arises in scenarios where a transaction or process is trying to access or utilize a Business Unit that has not been defined or is not available in the system.
  Cause:
  The error can occur due to several reasons:
  
  Missing Configuration: The Business Unit may not be configured in the system for the specified Company Code (CoCd) or Business Entity (BE).
  Incorrect Parameters: The parameters provided (Client, Company Code, Business Entity, Business Unit) may be incorrect or do not match any existing records in the system.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings that prevent the system from recognizing the Business Unit.
  Authorization Issues: The user may not have the necessary authorizations to access the Business Unit.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify that the Business Unit is correctly configured in the system. You can do this by navigating to the relevant configuration settings in SAP (e.g., SPRO) and checking the settings for Business Units under the appropriate module (e.g., Controlling, Finance).
  
  
  
  Validate Parameters:
  
  Ensure that the parameters (Client, Company Code, Business Entity, Business Unit) being used in the transaction are correct. Double-check for any typos or incorrect entries.
  
  
  
  Review Master Data:
  
  Check the master data for the Business Unit to ensure it exists and is active. You can use transaction codes like OBY6 (for Company Code) or OBC4 (for Business Unit) to review the settings.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the Business Unit. You may need to consult with your SAP security team to verify the user's roles and permissions.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to this error message for additional insights or specific troubleshooting steps.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you navigate to the configuration and master data settings.
  SAP Notes: Search for SAP Notes related to error message 6A705 in the SAP Support Portal for any known issues or patches.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.