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 to the SPRO transaction and navigate to the relevant configuration settings for the BBP and ensure that the main transaction is defined for the specified company code and division.
  Ensure that the necessary settings for procurement processes are correctly configured.
  
  
  
  Verify Company Code and Division:
  
  Double-check the company code and division entered in the transaction. Ensure they are correct and exist in the system.
  Use transaction codes like OX02 (for company codes) and OX03 (for divisions) to verify their existence and settings.
  
  
  
  Review Master Data:
  
  Check the master data related to the procurement process, such as vendor master records, material master records, and purchasing info records, to ensure they are correctly set up for the specified company code and division.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the transaction. This can be checked with the help of the security team or by using transaction SU53 to analyze authorization issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional troubleshooting steps or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with the error details and any relevant configuration settings.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to understand where the error might be occurring.
  SAP Notes: Search for SAP Notes related to error EK206 in the SAP Support Portal for any patches or updates that may address the issue.
  Community 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 EK206 error and implement a solution to resolve it.