How To Fix F=206 - CO partner object for & & not filled

SAP Error Message - Details

• Message type: E = Error

• Message class: F= -

• Message number: 206

• Message text: CO partner object for & & not filled

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F=206 - CO partner object for & & not filled ?

  The SAP error message "F=206 CO partner object for & & not filled" typically occurs in the context of Controlling (CO) when there is an issue with the assignment of a CO partner object, such as a cost center or internal order, in a financial transaction. This error indicates that the system expects a CO partner object to be filled in but it is missing.
  Cause:
  
  Missing CO Partner Object: The error usually arises when a transaction that requires a CO partner object (like a cost center, internal order, or project) does not have this information filled in.
  Configuration Issues: There may be configuration issues in the controlling area or the relevant master data (like cost centers or internal orders) that prevent the system from recognizing the CO partner object.
  Data Entry Errors: Users may have omitted entering the required CO partner object during transaction entry.
  Integration Issues: If the transaction is integrated with other modules (like MM or SD), there may be issues with how the data is being passed between modules.
  
  Solution:
  
  Check Transaction Data: Review the transaction data to ensure that the CO partner object is filled in correctly. If it is missing, enter the appropriate cost center, internal order, or project.
  Review Master Data: Ensure that the relevant master data (cost centers, internal orders, etc.) is correctly set up and active in the system.
  Configuration Check: Verify the configuration settings in the controlling area to ensure that the system is set up to require CO partner objects where necessary.
  User Training: If the issue is due to data entry errors, consider providing additional training to users on the importance of filling in CO partner objects during transaction entry.
  Debugging: If the issue persists, consider using transaction codes like SE80 or SE37 to debug the program or function module that is generating the error to identify the root cause.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KSB1: Display actual line items for cost centers.
  KOB1: Display actual line items for orders.
  KP06: Change plan data for cost centers.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on CO partner objects and their configuration to ensure compliance with best practices.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Controlling for further assistance.