How To Fix 6D699 - Error located in CO document check

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 699

• Message text: Error located in CO document check

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 6D699 - Error located in CO document check ?

  The SAP error message 6D699, which indicates an issue in the CO (Controlling) document check, typically arises during the processing of CO documents, such as when trying to post or process a CO-related transaction. This error can occur for various reasons, including configuration issues, missing master data, or inconsistencies in the document.
  Possible Causes:
  
  Missing or Incorrect Configuration: The controlling area or other related configuration settings may not be set up correctly.
  Master Data Issues: Missing or incorrect master data, such as cost centers, internal orders, or profit centers, can lead to this error.
  Document Inconsistencies: There may be inconsistencies in the CO documents being processed, such as incorrect assignment of cost elements or missing entries.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the CO document.
  System Bugs or Limitations: Occasionally, this error can be caused by bugs in the SAP system or limitations in the version being used.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the controlling area and ensure that all necessary settings are correctly defined.
  Verify Master Data: Ensure that all relevant master data (cost centers, internal orders, profit centers) is correctly set up and active.
  Review Document Entries: Check the CO document entries for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action related to the CO document.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify the exact point of failure and gather more information about the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to analyze CO documents.
  SAP Community: Engage with the SAP Community or forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to CO document processing for additional insights and best practices.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.