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
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.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Select a valid financing type or delete the line.
Error message extract from SAP system. Copyright SAP SE.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
6D108
Cost item &1 does not exist in cost group &2
What causes this issue? You want to enter cost item &v1& in cost group &v2&. However, cost item &v1& is not assigned to cost ...
6D107
No validity period exists for partial cost efficiency analysis &1 &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
6D110
Expense type &1 does not exist in expense group &2
What causes this issue? You want to enter expense type &v1& in expense group &v2&. However, expense type &v1& is not assigned...
6D111
No current expenses exist for partial cost efficiency analysis &1 &2
What causes this issue? No current expenses have been assigned to partial/additional cost efficiency analysis &v2& of main analysis &v1&a...
Click on this link to search all SAP messages.