How To Fix FB806 - Maintain configuration for comp.code & and correspondence &

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 806

• Message text: Maintain configuration for comp.code & and correspondence &

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 FB806 - Maintain configuration for comp.code & and correspondence & ?

  The SAP error message FB806 typically indicates that there is a configuration issue related to the correspondence settings for a specific company code in the Financial Accounting (FI) module. This error usually arises when the system cannot find the necessary configuration for the specified company code and correspondence type.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the correspondence settings for the specified company code have not been maintained in the system.
  Incorrect Company Code or Correspondence Type: The company code or correspondence type entered may be incorrect or does not exist in the system.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported or activated.
  
  Solution:
  To resolve the FB806 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (Customizing) ? Financial Accounting ? Accounts Receivable and Accounts Payable ? Correspondence ? Maintain Correspondence.
  Ensure that the correspondence settings for the specified company code and correspondence type are correctly maintained.
  
  
  
  Maintain Correspondence Settings:
  
  If the settings are missing, you will need to create or maintain the correspondence configuration for the relevant company code.
  Ensure that all required fields are filled out correctly, including the correspondence type, output medium, and any other relevant parameters.
  
  
  
  Verify Company Code and Correspondence Type:
  
  Double-check that the company code and correspondence type you are using in your transaction are correct and exist in the system.
  
  
  
  Transport Issues:
  
  If the configuration was recently transported, check the transport logs to ensure that the transport was successful and that all necessary objects were included.
  
  
  
  Authorization:
  
  Ensure that you have the necessary authorizations to view and maintain the correspondence settings.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBAL (for maintaining correspondence) or FB03 (to display documents) to troubleshoot further.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the FB806 error.
  Documentation: Refer to SAP documentation for detailed guidance on maintaining correspondence settings in the FI module.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or FI consultant for further assistance.