Do you have any question about this error?
Message type: E = Error
Message class: K6 - EC-EIS/EC-BP data basis: Data entry and collection
Message number: 000
Message text: EC EIS / EC-BP
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.
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.
K6000
- EC EIS / EC-BP ?The SAP error message K6000 typically relates to issues in the Controlling (CO) module, particularly in the context of the Enterprise Controlling (EC) or Enterprise Business Planning (EIS/EC-BP) components. This error can arise due to various reasons, including configuration issues, missing master data, or problems with the data flow in the system.
Cause:
- Configuration Issues: Incorrect or incomplete configuration in the controlling area or related settings can lead to this error.
- Missing Master Data: Required master data (like cost centers, profit centers, or internal orders) may not be set up or may be inactive.
- Data Inconsistencies: There may be inconsistencies in the data that is being processed, such as missing or incorrect entries in the relevant tables.
- Authorization Issues: The user may not have the necessary authorizations to access certain data or execute specific transactions.
- Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
Solution:
- Check Configuration: Review the configuration settings in the controlling area and ensure that all necessary settings are correctly defined.
- Verify Master Data: Ensure that all required master data is created and active. Check for any missing or inactive cost centers, profit centers, or internal orders.
- Data Consistency Check: Run consistency checks to identify any data inconsistencies. Use transaction codes like KAH3 (for cost centers) or KSB1 (for cost center reports) to verify data.
- Authorization Check: Ensure that the user has the necessary authorizations to perform the action that triggered the error. Check user roles and profiles.
- Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
- Debugging: If the issue persists, consider debugging the program or transaction that is causing the error to identify the root cause.
Related Information:
By following these steps, you should be able to diagnose and resolve the K6000 error in SAP.
Get instant SAP help. Start your 7-day free trial now.
K5617
Cost flows exist that apply to all grants
Generated Include to Extension - SCHACHNER - 25.10.2000 INCLUDE FI-FM3 OBJECT DOKU ID TX LANGUAGE E Generated Include to Extension - SCHACHNER - 25....
K5616
Cost flows exist that apply to all funds
Generated Include to Extension - BRINKMANN - 14.11.2000 INCLUDE FI-FM2 OBJECT DOKU ID TX LANGUAGE E Generated Include to Extension - SCHACHNER - 25....
K6001
&1 &2 &3 &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
K6002
Data area &1 in form &2 is not authorized
What causes this issue? The form was created for a data area which does not exist (any longer). As a result, no fiscal year variant or version curren...
Click on this link to search all SAP messages.