How To Fix 6D068 - Company code & is not involved in activity & &

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 068

• Message text: Company code & is not involved in activity & &

What causes this issue?

The system has accessed activity &v2& &v3&, but none of the lines found
are in company code &v1&.

System Response

The system cannot continue processing the activity.

How to fix this error?

Notify your system administrator.

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 6D068 - Company code & is not involved in activity & & ?

  The SAP error message 6D068 indicates that a specific company code is not involved in a particular activity or transaction. This error typically arises in the context of financial transactions, such as when trying to post documents, create reports, or perform other activities that require the company code to be active or involved in the specified process.
  Cause:
  
  Inactive Company Code: The company code may not be set up correctly or may be inactive in the system.
  Configuration Issues: The company code may not be assigned to the relevant organizational units or may not be configured for the specific activity you are trying to perform.
  Authorization Issues: The user may not have the necessary authorizations to perform actions related to that company code.
  Data Entry Errors: There may be a mistake in the data entry, such as entering the wrong company code or activity.
  
  Solution:
  
  
  Check Company Code Status:
  
  Go to the transaction code OBY6 (or use the menu path: SPRO > Financial Accounting > General Settings > Company Code > Edit, Copy, Delete, Check Company Code).
  Ensure that the company code is active and properly configured.
  
  
  
  Review Configuration:
  
  Verify that the company code is assigned to the relevant organizational units (e.g., controlling area, fiscal year variant).
  Check if the company code is included in the relevant settings for the activity you are trying to perform.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to perform transactions for the specified company code. This can be checked in transaction SU53 or by consulting with your security team.
  
  
  
  Correct Data Entry:
  
  Double-check the data you entered to ensure that the correct company code and activity are being used.
  
  
  
  Consult Documentation:
  
  If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, SU53, and others that may help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.