How To Fix FINS_CFIN_CO_MESSAGE606 - Enter cost object category

FINS_CFIN_CO_MESSAGE606 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_CO_MESSAGE - Central Finance Message Class

• Message number: 606

• Message text: Enter cost object category

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.

FINS_CFIN_CO_MESSAGE606 - Details

• The SAP error message FINS_CFIN_CO_MESSAGE606 typically indicates that a cost object category is required but has not been provided in the transaction you are trying to execute. This error is often encountered in the context of financial transactions, particularly in the area of controlling (CO) within SAP.
  
  Cause:
  The error occurs when:
  
  A cost object category is mandatory for the transaction you are trying to perform, but it has not been specified.
  The configuration settings in the system require a cost object category for certain types of postings or transactions, and the system is unable to proceed without it.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Transaction: Review the transaction you are trying to execute and ensure that you have entered all required fields, including the cost object category.
  
  
  Enter Cost Object Category: If the cost object category is missing, you need to enter it. This could be a cost center, internal