How To Fix 6D350 - Enter the CEA for the report using the main and sub CEA number

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 350

• Message text: Enter the CEA for the report using the main and sub CEA number

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6D350 - Enter the CEA for the report using the main and sub CEA number ?

  The SAP error message 6D350, which states "Enter the CEA for the report using the main and sub CEA number," typically occurs in the context of financial reporting or when dealing with Cost Element Accounting (CEA) in SAP. This error indicates that the system requires a Cost Element Account (CEA) to be specified for the report you are trying to generate.
  Cause:
  
  Missing CEA Information: The main and sub CEA numbers are not provided or are incorrectly entered in the report parameters.
  Configuration Issues: There may be configuration issues in the SAP system related to the Cost Element Accounting setup.
  Data Entry Errors: Users may have entered incorrect or incomplete data when trying to generate the report.
  
  Solution:
  
  Enter CEA Numbers: Ensure that you enter the correct main and sub CEA numbers in the report parameters. Check if the CEA numbers are valid and exist in the system.
  Check Configuration: Review the configuration settings for Cost Element Accounting in the SAP system. Ensure that the necessary settings are in place for the CEA to function correctly.
  Consult Documentation: Refer to SAP documentation or help files for guidance on the specific report you are trying to generate. This may provide insights into the required parameters.
  User Training: If users are frequently encountering this error, consider providing additional training on how to correctly enter data for reports in SAP.
  Contact Support: If the issue persists, it may be necessary to contact your SAP support team or consult with an SAP expert to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to Cost Element Accounting, such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Order: Actual Line Items).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the error and successfully generate the report you need.