How To Fix G6057 - No 810 Cost Object Map: & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: G6 - EDI messages in JV

• Message number: 057

• Message text: No 810 Cost Object Map: & & & &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message G6057 - No 810 Cost Object Map: & & & & ?

  The SAP error message G6057 "No 810 Cost Object Map: & & & &" typically indicates that there is an issue with the mapping of cost objects in the system, specifically related to the 810 document type (which is often associated with invoice processing or billing).
  Cause:
  
  Missing Mapping: The error usually arises when there is no mapping defined for the specified cost object in the system. This could be due to configuration issues or missing entries in the relevant tables.
  Incorrect Configuration: The configuration for cost object mapping may not be set up correctly, leading to the system being unable to find the necessary mapping for the specified cost object.
  Data Entry Errors: There may be errors in the data entry process, such as incorrect cost object codes or missing information that prevents the system from finding the appropriate mapping.
  
  Solution:
  
  Check Cost Object Mapping: Verify that the cost object mapping for the 810 document type is correctly defined in the system. You can do this by navigating to the relevant configuration settings in SAP.
  Maintain Mapping Entries: If the mapping is missing, you will need to create or maintain the necessary entries in the mapping table. This can typically be done through transaction codes like OKEQ (for cost object mapping) or similar, depending on your specific SAP version.
  Review Configuration: Ensure that the configuration settings for cost object mapping are correctly set up. This may involve checking the settings in the controlling area and ensuring that all necessary parameters are defined.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on setting up cost object mapping for your version of SAP.
  Contact 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.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OKEQ (Cost Object Mapping) and others that may be useful for troubleshooting.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the G6057 error in your SAP system.