How To Fix 6F004 - Chart of accounts or company code required for account determination

SAP Error Message - Details

• Message type: E = Error

• Message class: 6F - Real Estate Contract Messages

• Message number: 004

• Message text: Chart of accounts or company code required for account determination

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6F004 - Chart of accounts or company code required for account determination ?

  The SAP error message 6F004 indicates that there is a missing configuration related to the chart of accounts or company code that is required for account determination. This error typically occurs in the context of financial transactions, such as when trying to post a document or execute a transaction that requires account determination.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Configuration: The chart of accounts or company code may not be properly configured in the system for the specific transaction you are trying to execute.
  Incorrect Settings: The settings for account determination may not be correctly defined in the configuration for the relevant module (e.g., Financial Accounting, Controlling).
  Transaction Type: The transaction type being used may not be linked to the appropriate accounts in the configuration.
  Missing Master Data: The relevant master data (e.g., G/L accounts, cost centers) may not be set up correctly or may be missing.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for account determination in the relevant module (e.g., Financial Accounting).
  Ensure that the chart of accounts and company code are correctly defined and linked to the necessary accounts.
  
  
  
  Review Transaction Type:
  
  Verify that the transaction type you are using is correctly configured to use the appropriate accounts.
  Check if the transaction type is linked to the correct account determination procedure.
  
  
  
  Master Data Verification:
  
  Ensure that all necessary master data (e.g., G/L accounts, cost centers) is created and properly configured.
  Check if the G/L accounts are assigned to the correct chart of accounts and company code.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to account determination for the specific module you are working with.
  Look for any specific notes or guidelines that may address the error.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to see if the error persists.
  If the error is resolved, document the changes made for future reference.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for company code settings) or OBD2 (for account determination) to access the relevant configuration areas.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.