How To Fix 6Z222 - Securities account was added to securities account group

SAP Error Message - Details

• Message type: E = Error

• Message class: 6Z - Message Class for Error Log of Rate/Price Valuation

• Message number: 222

• Message text: Securities account was added to securities account group

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6Z222 - Securities account was added to securities account group ?

  The SAP error message 6Z222 indicates that a securities account has been added to a securities account group, which may not be allowed due to certain configuration settings or business rules in your SAP system. This error typically arises in the context of managing securities accounts within the SAP system, particularly in the Financial Accounting (FI) or Treasury modules.
  Cause:
  
  Configuration Issues: The securities account may not be properly configured in the system, or it may not be allowed to be part of the specified securities account group.
  Authorization Problems: The user may not have the necessary permissions to add securities accounts to the specified group.
  Business Rules: There may be specific business rules or restrictions in place that prevent the addition of certain securities accounts to particular groups.
  
  Solution:
  
  
  Check Configuration: 
  
  Review the configuration settings for securities accounts and account groups in the SAP system. Ensure that the securities account is correctly defined and that it is allowed to be part of the specified group.
  Navigate to the relevant configuration path in SPRO (SAP Project Reference Object) to check the settings for securities accounts and groups.
  
  
  
  Review Authorizations: 
  
  Ensure that the user attempting to make the change has the necessary authorizations. You may need to consult with your SAP security team to verify and adjust user roles and permissions.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help files related to securities accounts and account groups for any specific guidelines or restrictions that may apply.
  
  
  
  Error Logs: 
  
  Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Testing: 
  
  If changes are made to the configuration or authorizations, test the process again to see if the error persists.
  
  
  
  Contact SAP Support: 
  
  If the issue cannot be resolved through the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message and any relevant details about the configuration and user actions leading to the error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX15 (for account group configuration) and OX16 (for account group assignments).
  Documentation: Review SAP Help Portal or SAP Notes related to securities account management for best practices and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.