How To Fix 6B090 - No application to the State Central Bank can be printed

SAP Error Message - Details

• Message type: E = Error

• Message class: 6B - Real estate correspondence messages

• Message number: 090

• Message text: No application to the State Central Bank can be printed

What causes this issue?

Rental agreement &V1& &V2& does not have a condition for which an
application to the State Central Bank can be printed for the letter
creation date &V3&.

System Response

The application to the State Central Bank cannot be printed.

How to fix this error?

Either change the letter creation date in such a way that an
appropriate condition exists for this date, or enter an appropriate
condition in the rental agreement for the date &V3&.
This must be a condition for index-linked rent.
If necessary, you must first define which condition types belong to the
adjustment type "index-linked rent" in Customizing.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6B090 - No application to the State Central Bank can be printed ?

  The SAP error message 6B090 ("No application to the State Central Bank can be printed") typically occurs in the context of financial transactions, particularly when dealing with bank applications or reports that need to be submitted to a central bank or regulatory authority. This error indicates that the system cannot find the necessary data or configuration to generate the required application.
  Causes:
  
  
  Missing Configuration: The system may not be properly configured to generate the application for the State Central Bank. This could include missing settings in the bank master data or in the configuration of the relevant financial module.
  
  
  Incomplete Data: The transaction or document you are trying to process may not have all the required data filled in. This could include missing fields that are necessary for the application to be valid.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the data or generate the report.
  
  
  Incorrect Selection Criteria: The selection criteria used to generate the report may not match any existing records, leading to no data being available for printing.
  
  
  Technical Issues: There could be underlying technical issues, such as problems with the print layout or the output device configuration.
  
  
  Solutions:
  
  
  Check Configuration: Verify that the configuration for the State Central Bank application is correctly set up in the system. This includes checking the bank master data and ensuring that all necessary parameters are defined.
  
  
  Complete Required Data: Ensure that all required fields in the transaction or document are filled out correctly. Review the data for completeness and accuracy.
  
  
  Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to generate the application. If not, work with your SAP security team to grant the required access.
  
  
  Adjust Selection Criteria: Review the selection criteria used for generating the report. Make sure that they are set correctly to match the existing records.
  
  
  Technical Troubleshooting: If the issue persists, consult with your SAP Basis team to check for any technical issues related to the print layout or output device configuration. They may need to investigate logs or system settings.
  
  
  Consult Documentation: Refer to SAP documentation or help notes related to the specific application you are trying to print. There may be additional steps or considerations specific to your version of SAP.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE38 for report execution or SP01 for spool requests.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.