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


F=206 - Overview

  • Message type: E = Error

  • Message class: F= -

  • Message number: 206

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

  • Show details Hide details


  • 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 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker