How To Fix 6D010 - The cross-CoCd document & / & / & does not have a tax CoCd

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 010

• Message text: The cross-CoCd document & / & / & does not have a tax CoCd

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6D010 - The cross-CoCd document & / & / & does not have a tax CoCd ?

  The SAP error message 6D010 indicates that there is a cross-company code (CoCd) document that does not have a corresponding tax company code. This typically occurs in scenarios where transactions involve multiple company codes, and the system requires a tax company code to properly process tax-related information.
  Cause:
  
  Missing Tax Company Code: The document in question is missing a tax company code, which is necessary for tax calculations and reporting.
  Configuration Issues: The configuration settings for tax determination may not be set up correctly, leading to the system not being able to identify the appropriate tax company code.
  Document Type: The document type used may not be configured to handle cross-company code transactions properly.
  Data Entry Errors: There may be errors in the data entry that led to the creation of a document without a tax company code.
  
  Solution:
  
  Check Document Details: Review the document details to ensure that all necessary fields, including the tax company code, are filled in correctly.
  Configuration Review:
  
  Go to the configuration settings in SAP (Transaction SPRO) and check the settings for tax determination.
  Ensure that the tax codes and tax company codes are properly defined for cross-company code transactions.
  
  
  Document Type Settings: Verify that the document type used for the transaction is configured to allow cross-company code postings and that it has the necessary tax settings.
  Update the Document: If possible, update the document to include the missing tax company code. This may involve reversing the document and re-entering it with the correct information.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FB03 (Display Document) to view the document details or FB01 (Post Document) to create or modify documents.
  Tax Configuration: Familiarize yourself with the tax configuration settings in SAP, particularly in the Financial Accounting (FI) module.
  Cross-Company Code Transactions: Understand how cross-company code transactions work in SAP and the implications for tax reporting and compliance.
  
  By addressing the above points, you should be able to resolve the error message 6D010 and ensure that your cross-company code transactions are processed correctly.