How To Fix FINS_CO_2_ACDOC006 - Doc. item &1/&2 does not contain a valid CO object

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CO_2_ACDOC - Messages from conversion of CO document to ACDOC

• Message number: 006

• Message text: Doc. item &1/&2 does not contain a valid CO object

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 FINS_CO_2_ACDOC006 - Doc. item &1/&2 does not contain a valid CO object ?

  The SAP error message FINS_CO_2_ACDOC006 indicates that a document item does not contain a valid Controlling (CO) object. This error typically arises during the posting of financial documents when the system expects a valid CO object (such as a cost center, internal order, or project) to be associated with the document item, but it is either missing or incorrect.
  Causes:
  
  Missing CO Object: The document item does not have a CO object assigned to it.
  Invalid CO Object: The CO object assigned may not exist or may not be valid for the transaction being processed.
  Configuration Issues: There may be configuration issues in the Controlling module that prevent the system from recognizing the CO object.
  Data Entry Errors: Manual entry errors when inputting the CO object in the document.
  Document Type Restrictions: Certain document types may have restrictions on the use of CO objects.
  
  Solutions:
  
  
  Check CO Object Assignment:
  
  Review the document item in question and ensure that a valid CO object is assigned.
  If the CO object is missing, you may need to enter a valid one.
  
  
  
  Validate CO Object:
  
  Ensure that the CO object (cost center, internal order, etc.) exists in the system and is active.
  Use transaction codes like KS03 (Display Cost Center) or KO03 (Display Internal Order) to verify the status of the CO object.
  
  
  
  Review Document Type Settings:
  
  Check the configuration for the document type being used to ensure that it allows for the assignment of CO objects.
  This can be done in the configuration settings under Financial Accounting (FI) or Controlling (CO).
  
  
  
  Correct Data Entry:
  
  If the CO object was entered manually, double-check for any typographical errors or incorrect codes.
  
  
  
  Consult with Configuration Team:
  
  If the issue persists, consult with your SAP configuration team to review the settings in the Controlling module and ensure everything is set up correctly.
  
  
  
  Use Transaction Codes for Troubleshooting:
  
  Use transaction codes like FB03 (Display Document) to view the document and its line items for further analysis.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for the Controlling module to understand the requirements for CO object assignments.
  User Authorizations: Ensure that the user has the necessary authorizations to post documents with CO objects.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution. If the problem continues, it may be beneficial to engage SAP support for further assistance.