How To Fix F=006 - Please do not assign secondary cost element &

F=006 - Overview

• Message type: E = Error

• Message class: F= -

• Message number: 006

• Message text: Please do not assign secondary cost element &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F=006 - Please do not assign secondary cost element & ?

  The SAP error message F=006 "Please do not assign secondary cost element" typically occurs when there is an attempt to assign a secondary cost element in a context where it is not allowed. Secondary cost elements are used in controlling (CO) for internal cost allocations and are not meant to be used in certain transactions or postings that require primary cost elements.
  
  Cause:
  
  Incorrect Cost Element Type: The error arises when a secondary cost element is mistakenly used in a transaction that requires a primary cost element. This can happen in various scenarios, such as when posting to a cost center or internal order.
  
  Configuration Issues: There may be configuration settings in the controlling module that restrict the use of secondary cost elements in certain contexts.
  User Error: Users may inadvertently select a secondary cost element instead of a primary one during data entry.
  
  
  Solution:
  
  Use Primary Cost Elements: Ensure that you are using the correct