How To Fix EK206 - No main transaction is available for BBP in company code &1 and div. &2

SAP Error Message - Details

• Message type: E = Error

• Message class: EK - IS-U Accounts Receivable and Payable

• Message number: 206

• Message text: No main transaction is available for BBP in company code &1 and div. &2

What causes this issue?

There is no valid main transaction configured in the system for budget
billing plans in company code &V1& and division &V2&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If you use budget billing plans, then the corresponding main and sub-
transactions must be created.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EK206 - No main transaction is available for BBP in company code &1 and div. &2 ?

  The SAP error message EK206 indicates that there is no main transaction available for the Business Blueprint (BBP) in the specified company code and division. This error typically arises in the context of SAP's procurement processes, particularly when working with the SAP Supplier Relationship Management (SRM) or the SAP Business Suite.
  
  Cause:
  
  Missing Configuration: The main transaction for the specified company code and division may not be configured in the system. This could be due to missing entries in the customizing settings.
  Incorrect Company Code/Division: The company code or division specified in the transaction may not be valid or may not have been set up correctly in the system.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that prevent the system from finding the appropriate main transaction.
  Authorization Issues: The user may not have the necessary authorizations to access the main transaction for the specified company code and division.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go