How To Fix FIS_FIN_GL006 - Select æChart of AccountsÆ in the previous field

SAP Error Message - Details

• Message type: E = Error

• Message class: FIS_FIN_GL -

• Message number: 006

• Message text: Select æChart of AccountsÆ in the previous field

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 FIS_FIN_GL006 - Select æChart of AccountsÆ in the previous field ?

  The SAP error message FIS_FIN_GL006, which states "Select 'Chart of Accounts' in the previous field," typically occurs when a user is trying to create or modify a financial document or master data in SAP and has not selected a valid Chart of Accounts (CoA) in the relevant field.
  Cause:
  
  Missing Selection: The user has not selected a Chart of Accounts in the previous field, which is a required input for the transaction.
  Incorrect Navigation: The user may have navigated to a screen or transaction that requires a Chart of Accounts to be specified but did not do so.
  Configuration Issues: There may be configuration issues in the system that are causing the Chart of Accounts field to be mandatory but not properly set up.
  
  Solution:
  
  Select Chart of Accounts: Go back to the previous field where the Chart of Accounts is required and select the appropriate CoA from the dropdown list. Ensure that the CoA you select is valid for the transaction you are trying to perform.
  Check User Input: Ensure that you are entering the correct data in the required fields. If you are unsure which Chart of Accounts to select, consult with your finance team or refer to your organization's documentation.
  Review Configuration: If the issue persists, it may be necessary to review the configuration settings in SAP. This may involve checking the settings in the Financial Accounting (FI) module to ensure that the Chart of Accounts is properly defined and linked to the relevant company codes.
  Consult Documentation: Refer to SAP documentation or user manuals for guidance on the specific transaction you are working with, as they may provide additional context or steps to resolve the issue.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial accounting, such as FB50 (G/L Account Document Entry), F-02 (General Ledger Account Posting), or when creating or modifying master data.
  User Roles: Ensure that the user has the necessary permissions to access and modify the Chart of Accounts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes provided by SAP.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.