Message type: E = Error
Message class: CASH_BUDGET_MSG - CASH_BUDGET_MSG
Message number: 006
Message text: Items are not correctly categorized in cash budget integration
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.
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.
The SAP error message CASH_BUDGET_MSG006 indicates that items are not correctly categorized in the cash budget integration process. This error typically arises when there are discrepancies in the categorization of cash flow items, which can lead to issues in cash budget planning and reporting. Causes: Incorrect Configuration: The cash budget integration settings may not be properly configured, leading to misclassification of cash flow items. Missing or Incorrect Master Data: The master data for cash flow items, such as payment terms, account assignments, or cost centers, may be incomplete or incorrectly set up. Inconsistent Item Categories: Items may not be assigned to the correct categories in the cash budget, which can happen if there are changes in the categorization rules or if new items are added without proper classification. Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in how items are categorized. Solutions: Review Configuration Settings: Check the configuration settings for
Get instant SAP help. Sign up for our Free Essentials Plan.
CASH_BUDGET_MSG005 Select items with the same currency
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CASH_BUDGET_MSG004 Check amounts entered; total assigned amount must equal item amount
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CASH_BUDGET_MSG008 Select an item to be copied
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CASH_BUDGET_MSG009 System could not find a common budget object for the selected items
The system issues an error message and will not allow you to continue with this transaction until the error is resolved. What causes this issue? You...
Click on this link to search all SAP messages.