How To Fix 6D212 - Object &1 &2 is not in company code &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 212

• Message text: Object &1 &2 is not in company code &3

What causes this issue?

Object &v1& &v2&, intended for account assignment of the remaining
portion is not in company code &v3& of the master settlement unit.

How to fix this error?

Specify an object to be assigned from company code &v3&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6D212 - Object &1 &2 is not in company code &3 ?

  The SAP error message 6D212 indicates that a specific object (such as a cost center, internal order, or profit center) is not assigned to the specified company code. This error typically arises when you are trying to perform an operation that requires the object to be linked to the company code, but it is not.
  Cause:
  
  Object Not Assigned: The object (e.g., cost center, internal order) is not assigned to the company code you are trying to use.
  Incorrect Configuration: There may be a configuration issue where the object was not properly set up in the system.
  Data Entry Error: The object or company code may have been entered incorrectly in the transaction.
  
  Solution:
  
  
  Check Object Assignment:
  
  Go to the relevant transaction (e.g., for cost centers, use transaction code KS03 to display the cost center).
  Verify if the object is assigned to the correct company code. If not, you will need to assign it.
  
  
  
  Assign Object to Company Code:
  
  If the object is not assigned, you can assign it using the appropriate transaction (e.g., KS01 for creating a cost center or KO01 for internal orders).
  Ensure that you enter the correct company code during the assignment process.
  
  
  
  Review Configuration:
  
  If you are an administrator or have access to configuration settings, check the configuration settings for the object type in the SAP system.
  Ensure that the object is configured correctly to be used with the specified company code.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions on how to assign objects to company codes.
  
  
  
  Check User Authorizations:
  
  Ensure that you have the necessary authorizations to view or modify the object assignments.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing the specific object type (e.g., KS01, KS02, KO01, etc.).
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solution to resolve it.