How To Fix G6060 - No 819 Cost Object Map: & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: G6 - EDI messages in JV

• Message number: 060

• Message text: No 819 Cost Object Map: & & & &

What causes this issue?

The Operating Statement`s Cost Object Mapping for Company
&V1&, JIBE/PASC Number &V2&, Property &V3&, Reference Number Qualifier
and Reference Number &V4& and the specific Service Code has to be
maintained. Service Code is made up of: Class and Subclass A.
The Reference Number and Class and Subclass A is optional.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Maintain mapping for the Operating Statement`s Cost Object Mapping for
the specific Company, JIBE/PASC Number, Property, Reference Number
Qualifier, Reference Number and Service Code.
Reprocess the IDOC.
<ZH>OR</>
If the data sent on the transmission is incorrect a new transmission is
needed to correct the problem.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G6060 - No 819 Cost Object Map: & & & & ?

  The SAP error message G6060 "No 819 Cost Object Map: & & & &" typically indicates that there is an issue with the cost object mapping in the system. This error can occur in various scenarios, particularly when dealing with cost accounting, internal orders, or project systems.
  Cause:
  
  Missing Mapping: The error suggests that there is no mapping for the specified cost object (e.g., internal order, project, etc.) in the system. This could be due to the cost object not being created or not being properly assigned to a cost center or other relevant structures.
  Incorrect Configuration: The configuration settings for cost object mapping may not be set up correctly in the system.
  Data Inconsistency: There may be inconsistencies in the master data or transactional data that prevent the system from finding the appropriate mapping.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the cost object mapping.
  
  Solution:
  
  Check Cost Object Mapping: Verify that the cost object you are trying to use is correctly mapped in the system. You can do this by navigating to the relevant configuration settings in SAP (e.g., transaction codes like OKEQ for cost object mapping).
  Create/Update Mapping: If the mapping does not exist, you may need to create it. If it exists but is incorrect, update it accordingly.
  Review Configuration: Ensure that the configuration for cost accounting and internal orders is set up correctly. This may involve checking settings in the controlling area and ensuring that all necessary parameters are defined.
  Check Master Data: Review the master data for the cost objects involved to ensure they are correctly defined and active.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify cost object mappings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OKEQ (Cost Object Mapping), OKEE (Cost Object Assignment), and others related to controlling and cost accounting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the G6060 error and implement a solution to resolve it.