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Message type: E = Error
Message class: J6 - IS-B: Yield curves
Message number: 100
Message text: Product type '&' is not assigned to company code '&'
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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J6100
- Product type '&' is not assigned to company code '&' ?The SAP error message J6100 indicates that a specific product type is not assigned to the specified company code. This error typically occurs in the context of SAP's Financial Accounting (FI) or Controlling (CO) modules, particularly when dealing with product types in the context of inventory management or financial transactions.
Cause:
- Missing Assignment: The product type you are trying to use has not been assigned to the company code in the system.
- Configuration Issues: There may be a configuration issue in the system where the product type is not properly set up for the company code.
- Data Entry Error: The product type or company code may have been entered incorrectly in the transaction.
Solution:
To resolve the J6100 error, you can follow these steps:
Check Product Type Assignment:
- Go to the configuration settings in SAP.
- Navigate to the relevant area for product types (this may vary based on your specific SAP version).
- Verify if the product type in question is assigned to the company code you are working with.
Assign Product Type to Company Code:
- If the product type is not assigned, you will need to assign it to the company code.
- This can typically be done in the configuration settings under the relevant module (e.g., Logistics or Financial Accounting).
- Use transaction codes like
SPRO
to access the configuration menu, and follow the path for product type assignment.Check for Data Entry Errors:
- Ensure that the product type and company code are entered correctly in the transaction.
- Double-check for any typos or incorrect values.
Consult Documentation:
- Refer to SAP documentation or help files for specific instructions related to your version of SAP.
Contact SAP Support:
- If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
Related Information:
OBY6
for company code settings or OMJ1
for product type settings.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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