How To Fix FI_MWSKZ_ENH_E006 - Control entry for &1 Client &2 not yet created

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_MWSKZ_ENH_E - Tax Code (MWSKZ) extension

• Message number: 006

• Message text: Control entry for &1 Client &2 not yet created

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI_MWSKZ_ENH_E006 - Control entry for &1 Client &2 not yet created ?

  The SAP error message FI_MWSKZ_ENH_E006 indicates that a control entry for a specific key (represented by &1) in a particular client (represented by &2) has not yet been created. This error typically arises in the context of financial accounting, particularly when dealing with tax codes or other financial control entries.
  Cause:
  
  
  Missing Configuration: The most common cause of this error is that the necessary configuration for the specified control entry has not been set up in the SAP system. This could be due to:
  
  The tax code or financial control entry not being defined in the system.
  The entry being created in a different client or not being transported correctly.
  
  
  
  Client-Specific Settings: SAP systems are often configured on a client basis. If the control entry exists in one client but not in another, you may encounter this error when trying to access it in the client where it is missing.
  
  
  Transport Issues: If the configuration was recently transported from a development environment to a production environment, there may have been issues during the transport process that prevented the control entry from being created.
  
  
  Solution:
  
  
  Create the Control Entry: 
  
  Navigate to the relevant configuration area in SAP (e.g., SPRO) and create the missing control entry for the specified key in the specified client.
  Ensure that all necessary fields are filled out correctly.
  
  
  
  Check Existing Entries: 
  
  Verify if the control entry exists in another client. If it does, you may need to transport it to the client where the error is occurring.
  
  
  
  Transport Request: 
  
  If the entry was supposed to be transported, check the transport request logs to ensure that it was successfully imported into the target client.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or configuration guides related to the specific financial area you are working with to ensure that all necessary steps have been followed.
  
  
  
  Authorization Check: 
  
  Ensure that you have the necessary authorizations to create or modify control entries in the SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the configuration settings) or OBYZ (for tax code configuration) depending on the context of the error.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific system configuration.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.