How To Fix 6X059 - File object requested not available in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: 6X - Financial Assets Management rollover messages

• Message number: 059

• Message text: File object requested not available in company code &

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 6X059 - File object requested not available in company code & ?

  The SAP error message 6X059 indicates that a file object requested is not available in the specified company code. This error typically arises in the context of document management or when trying to access a file that is expected to be linked to a specific company code in the SAP system.
  Cause:
  
  Missing File Object: The file object you are trying to access may not have been created or linked to the specified company code.
  Incorrect Company Code: The company code specified in the request may be incorrect or does not match the company code associated with the file object.
  Authorization Issues: The user may not have the necessary permissions to access the file object in the specified company code.
  Data Consistency Issues: There may be inconsistencies in the data or configuration that prevent the system from locating the file object.
  
  Solution:
  
  Verify File Object Existence: Check if the file object exists in the system for the specified company code. You can do this by navigating to the relevant transaction or using the document management system (DMS) to search for the file.
  Check Company Code: Ensure that the company code you are using in your request is correct. If necessary, update the request with the correct company code.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the file object in the specified company code. You may need to consult with your SAP security team to verify and adjust user roles and permissions.
  Consult Configuration: If the file object should exist but does not, check the configuration settings in the SAP system to ensure that the file object is properly set up and linked to the correct company code.
  Check for Data Consistency: If there are data inconsistencies, you may need to run consistency checks or consult with your SAP Basis or technical team to resolve any underlying issues.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes related to document management (e.g., CV01N for creating documents, CV02N for changing documents).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to document management and file objects for more detailed information on how to manage and troubleshoot file objects in the system.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.