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

6D010 - Overview

• 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.

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.

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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,