How To Fix 6D196 - Financing type &1 does not have indicator &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 196

• Message text: Financing type &1 does not have indicator &2

What causes this issue?

You have attempted to enter financing type &v1& for the capital costs
in the current expenses. This financing type is not relevant for this
expense group. Financing indicator &v2& is not intended for this
expense group.

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?

Delete the appropriate 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 6D196 - Financing type &1 does not have indicator &2 ?

  The SAP error message "6D196 Financing type &1 does not have indicator &2" typically occurs in the context of financial transactions or configurations related to financing types in SAP. This error indicates that a specific financing type (denoted by &1) is being referenced, but it does not have the required indicator (denoted by &2) set in the system.
  Cause:
  
  Missing Configuration: The financing type may not be properly configured in the system. This could mean that the necessary indicators or settings for that financing type have not been defined.
  Incorrect Data Entry: There may be an issue with the data being entered in the transaction, such as referencing a financing type that is not valid or does not exist in the system.
  System Customization: If the system has been customized, it is possible that the financing type was altered or removed, leading to this error.
  
  Solution:
  
  
  Check Financing Type Configuration:
  
  Navigate to the configuration settings for financing types in SAP (usually found in the Financial Accounting or Controlling modules).
  Verify that the financing type &1 is correctly defined and that the necessary indicators (like payment terms, interest rates, etc.) are set up.
  
  
  
  Review Transaction Data:
  
  Ensure that the data being entered in the transaction is correct. Check if the financing type &1 is valid and exists in the system.
  If you are using a custom financing type, ensure that it has been properly set up in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on financing types and their indicators. This can provide insights into what indicators are required for the financing type in question.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for assistance. They can provide more detailed troubleshooting based on your specific system setup.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking financing type configurations, such as SPRO (for configuration) or specific transaction codes related to financial postings.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify financing type settings.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance on resolving the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.