How To Fix 6D109 - Financing type &1 does not exist in financing group &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 109

• Message text: Financing type &1 does not exist in financing group &2

What causes this issue?

You want to enter a financing item with financing type &v1& in
financing group &v2&. However, financing type &v1& is not assigned to
financing group &v2& in Customizing.

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?

Select a valid financing type or delete the line.

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 6D109 - Financing type &1 does not exist in financing group &2 ?

  The SAP error message 6D109 indicates that a specific financing type does not exist within the specified financing group. This error typically arises in the context of financial transactions, particularly in modules related to financing, loans, or leasing.
  Cause:
  The error can occur due to several reasons:
  
  Incorrect Financing Type: The financing type specified in the transaction does not exist in the system.
  Missing Configuration: The financing type may not have been configured properly in the financing group.
  Data Entry Error: There may be a typographical error in the financing type or financing group entered in the transaction.
  Authorization Issues: The user may not have the necessary authorizations to access the financing type or group.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Financing Type and Group:
  
  Verify that the financing type (&1) and financing group (&2) are correctly entered in the transaction.
  Ensure that the financing type exists in the system and is correctly assigned to the financing group.
  
  
  
  Configuration Review:
  
  Go to the configuration settings in SAP (usually in the SPRO transaction) and check the settings for financing types and groups.
  Ensure that the financing type is defined and linked to the appropriate financing group.
  
  
  
  Create or Modify Financing Type:
  
  If the financing type does not exist, you may need to create it. This typically involves defining the financing type in the relevant configuration area.
  If it exists but is not linked to the financing group, you may need to modify the configuration to include it.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to financing types and groups for additional guidance on configuration.
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to access the financing type and group. This may involve checking user roles and permissions.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SE11 (for data dictionary), and SE37 (for function modules) that may help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  Documentation: Review the SAP Help Portal for detailed information on financing types and groups, including best practices for configuration.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.