How To Fix EK406 - Cost center &1/&2 requires entry of business area &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 406

• Message text: Cost center &1/&2 requires entry of business area &3

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 EK406 - Cost center &1/&2 requires entry of business area &3 ?

  The SAP error message EK406 indicates that a cost center requires the entry of a business area. This error typically occurs when you are trying to post a transaction that involves a cost center, but the system requires a business area to be specified for that cost center.
  
  Cause:
  
  Missing Business Area: The cost center you are trying to use is configured to require a business area, but you have not provided one in your transaction.
  Configuration Settings: The settings in the controlling area or the cost center master data may require a business area to be specified for certain transactions.
  Transaction Type: The type of transaction you are trying to execute may have specific requirements regarding the business area.
  
  
  Solution:
  
  Enter Business Area: When you encounter this error, check the transaction you are trying to post and ensure that you enter a valid business area for the cost center in question.
  Review Cost Center Master Data: