Message type: E = Error
Message class: FCO_EBW - Message class for Event-Based WIP
Message number: 006
Message text: Assignment rule &1 for chart of accounts &2 is not maintained
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.
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.
The SAP error message FCO_EBW006 indicates that there is an issue with the assignment rule for a specific chart of accounts. This error typically arises in the context of financial accounting and controlling, particularly when trying to execute a transaction that requires a mapping or assignment rule that has not been defined.
Cause: The error message is triggered when: An assignment rule for a specific chart of accounts is not maintained in the system. The system is trying to process a transaction that requires this assignment rule, but it cannot find it. This can occur during activities such as posting transactions, running reports, or executing financial processes that rely on the assignment rules.
Solution: To resolve the error, you need to maintain the assignment rule for the specified chart of accounts. Here are the steps to do this: Access the Configuration: Go to the SAP Easy Access screen. Navigate to the following path: SPRO -> SAP Reference IMG -> Financial
Get instant SAP help. Sign up for our Free Essentials Plan.
FCO_EBW005 WIP quantity document generated for order &1 successfully
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FCO_EBW004 Period lock for &1, &2, &3, &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FCO_EBW007 Event-Based RA key &1 is not maintained
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FCO_EBW008 There is an overlap for source account &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.