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How To Fix 6A706 - Client/CoCde/BE/BU: &1/&2/&3/&4 - No BE found


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 706

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

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 6A706 - Client/CoCde/BE/BU: &1/&2/&3/&4 - No BE found ?

    The SAP error message "6A706 Client/CoCde/BE/BU: &1/&2/&3/&4 - No BE found" typically indicates that the system is unable to find a Business Entity (BE) for the specified parameters in the client, company code, business entity, or business unit. This error can occur in various contexts, such as during data entry, reporting, or when executing certain transactions.

    Causes:

    1. Missing Configuration: The Business Entity (BE) or Business Unit (BU) may not be configured in the system for the specified client or company code.
    2. 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.
    3. Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries in the configuration.
    4. Authorization Issues: The user may not have the necessary authorizations to access the specified business entity or unit.

    Solutions:

    1. Check Configuration:

      • Navigate to the relevant configuration settings in SAP (e.g., SPRO) and verify that the Business Entity and Business Unit are correctly defined for the specified client and company code.
      • Ensure that all necessary settings are in place for the business processes you are trying to execute.
    2. Verify Input Parameters:

      • Double-check the parameters you are entering to ensure they are correct. Make sure that the client, company code, business entity, and business unit are valid and exist in the system.
    3. Data Consistency Check:

      • If data migration has occurred, perform a consistency check to ensure that all necessary data has been migrated correctly and that there are no missing entries.
    4. User Authorizations:

      • Check the user roles and authorizations to ensure that the user has the necessary permissions to access the specified business entity or unit.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working with.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may need to look into specific transaction codes related to the business processes you are working with (e.g., financial transactions, logistics).
    • SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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