How To Fix 6D094 - No financing exists for partial cost efficiency analysis &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 094

• Message text: No financing exists for partial cost efficiency analysis &1 &2

What causes this issue?

No financing items have been assigned to partial/additional
efficiency analysis &v2& of main analysis &v1&.

System Response

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

How to fix this error?

Carry out the assignment in the appropriate screen.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6D094 - No financing exists for partial cost efficiency analysis &1 &2 ?

  The SAP error message 6D094 ("No financing exists for partial cost efficiency analysis &1 &2") typically occurs in the context of cost accounting or controlling modules when there is an attempt to perform a partial cost efficiency analysis without the necessary financing data being available.
  Cause:
  
  Missing Financing Data: The primary cause of this error is that the system cannot find the required financing information for the specified cost object (e.g., cost center, internal order, project).
  Incorrect Configuration: There may be a configuration issue in the controlling area or the specific cost object that prevents the system from recognizing the financing.
  Data Entry Errors: There could be errors in the data entry related to the cost object or the associated financing information.
  Period Closure: If the period is closed, it may restrict access to certain financial data, leading to this error.
  
  Solution:
  
  Check Financing Data: Verify that the financing data is correctly maintained for the cost object in question. This can be done by checking the relevant master data (e.g., cost center, internal order).
  Configuration Review: Review the configuration settings in the controlling area to ensure that all necessary settings for financing are correctly defined.
  Data Entry Validation: Ensure that all relevant data entries are correct and complete. This includes checking for any missing or incorrect entries in the cost object.
  Open Periods: If the error is related to period closure, check if the relevant periods are open for posting. If necessary, consult with your finance team to open the periods if appropriate.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KSB1 (Cost Centers: Actual Line Items) or CJI3 (Project Actual Line Items) to review the relevant data.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access the financing data and perform the analysis.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Controlling (CO) for further assistance.