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Message type: E = Error
Message class: 6D - Real Estate Messages
Message number: 088
Message text: CoCd-dependent Customizing for CoCd '&' missing
For further processing, the company code-dependent Customizing for
company code '&V1&' is required. The corresponding entry was not found.
The function in process is cancelled.
Define the Customizing for company code '&V1&'.
Error message extract from SAP system. Copyright SAP SE.
6D088
- CoCd-dependent Customizing for CoCd '&' missing ?The SAP error message 6D088 indicates that there is a missing configuration for a company code (CoCd) in the system. Specifically, it means that the customizing settings for the specified company code '&' are not available or have not been maintained.
Cause:
The error typically arises due to one of the following reasons:
- Missing Customizing Entries: The necessary customizing entries for the specified company code have not been created in the system.
- Transport Issues: If the customizing settings were transported from another system, there may have been an issue during the transport process, leading to incomplete or missing entries.
- Incorrect Company Code: The company code specified in the error message may not exist or may have been incorrectly entered.
Solution:
To resolve the error, you can follow these steps:
Check Customizing Settings:
- Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant area where the customizing for the company code is maintained.
- Ensure that all necessary settings for the company code are correctly configured. This may include settings related to financial accounting, controlling, or other modules depending on the context of the error.
Create Missing Entries:
- If you find that the customizing entries are indeed missing, you will need to create them. This may involve defining parameters, settings, or other configurations specific to the company code.
Transport Requests:
- If the customizing settings were supposed to be transported from another system, check the transport logs for any errors or issues. You may need to re-transport the relevant customizing requests.
Verify Company Code:
- Double-check that the company code specified in the error message is correct and exists in the system. You can do this by navigating to the company code settings in the financial accounting module.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific module you are working with for any additional guidance on required customizing settings.
Contact SAP Support:
- If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They may provide insights or specific notes related to the error.
Related Information:
SPRO
(to access the IMG), OBY6
(to maintain company codes), or others depending on the specific area of customizing you are working with.By following these steps, you should be able to identify and resolve the issue related to the error message 6D088.
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