How To Fix FBS_SE006 - Chart of accounts &1 was created


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FBS_SE - Messages for Transfer of FIN-MDM Data

  • Message number: 006

  • Message text: Chart of accounts &1 was created

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  • 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 FBS_SE006 - Chart of accounts &1 was created ?

    The SAP error message FBS_SE006 indicates that a chart of accounts (CoA) has been created, but it may not be properly configured or is causing issues in the system. This error typically arises in the context of financial accounting and can affect various processes, such as posting transactions or generating reports.

    Cause:

    1. Chart of Accounts Creation: The error suggests that a new chart of accounts has been created, which may not be fully configured or activated in the system.
    2. Configuration Issues: There may be missing configurations related to the newly created chart of accounts, such as missing account groups, missing account types, or incorrect settings in the financial accounting module.
    3. Data Inconsistencies: If there are inconsistencies in the data related to the chart of accounts, such as duplicate entries or incorrect mappings, this can trigger the error.
    4. Authorization Issues: Sometimes, the error can occur due to insufficient authorizations for the user trying to access or use the chart of accounts.

    Solution:

    1. Check Configuration: Verify that the chart of accounts is properly configured. This includes checking account groups, account types, and ensuring that all necessary settings are in place.
    2. Activate Chart of Accounts: If the chart of accounts is newly created, ensure that it has been activated and is available for use in the relevant company codes.
    3. Review Data: Look for any inconsistencies or errors in the data related to the chart of accounts. This may involve checking for duplicate entries or incorrect mappings.
    4. Authorization Check: Ensure that the user has the necessary authorizations to access and use the chart of accounts. This may involve checking user roles and permissions in the SAP system.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration steps.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as OX01 (Create Chart of Accounts) or OX02 (Change Chart of Accounts) to manage the chart of accounts.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message FBS_SE006.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.

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