How To Fix APPLG606 - CU: Combination & - & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: APPLG - Application Graphics Messages (Graphic Proxy Framework)

• Message number: 606

• Message text: CU: Combination & - & does not exist

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 APPLG606 - CU: Combination & - & does not exist ?

  The SAP error message APPLG606 with the description "Combination & - & does not exist" typically occurs when there is an attempt to use a combination of values (such as account assignments, cost centers, or other master data) that has not been defined in the system. This error is common in various SAP modules, including Financial Accounting (FI), Controlling (CO), and others where combinations of data are validated.
  Cause:
  
  Missing Master Data: The specific combination of values (e.g., cost center and internal order, or account and profit center) has not been set up in the system.
  Configuration Issues: The configuration settings in the relevant module may not allow for the combination being used.
  Data Entry Errors: There may be a typo or incorrect entry in the fields that are being validated.
  Authorization Issues: The user may not have the necessary authorizations to access or create the combination.
  
  Solution:
  
  
  Check Master Data: Verify that the required master data (e.g., cost centers, profit centers, internal orders) is created and active in the system.
  
  Use transaction codes like KS01 (Create Cost Center), KSH1 (Create Cost Center Group), or KSB1 (Display Cost Center) to check the relevant data.
  
  
  
  Review Configuration: Ensure that the configuration settings allow for the combination being used.
  
  Check the configuration in the relevant module (e.g., controlling settings in SPRO).
  
  
  
  Correct Data Entry: Double-check the entries for any typos or incorrect values. Ensure that the values being used are valid and exist in the system.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the data. This can be checked with the help of a security administrator.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for checking and creating master data.
  SAP Notes: Search for SAP Notes related to APPLG606 for any known issues or patches.
  User Forums: Check SAP Community or other forums for similar issues and solutions shared by other users.
  Testing: After making changes, test the transaction again to ensure that the error is resolved.
  
  By following these steps, you should be able to identify and resolve the cause of the APPLG606 error in your SAP system.