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Message type: E = Error
Message class: KF -
Message number: 206
Message text: System error: Segment has no segment number
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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KF206
- System error: Segment has no segment number ?The SAP error message KF206, "System error: Segment has no segment number," typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with internal orders, cost centers, or profit centers. This error indicates that the system is trying to process a segment that is not properly defined or does not have a valid segment number associated with it.
Causes:
- Missing Segment Number: The segment number for a particular cost object (like an internal order or cost center) is not defined in the system.
- Configuration Issues: There may be issues in the configuration of the controlling area or the related master data.
- Data Inconsistencies: There could be inconsistencies in the data, such as missing or incorrect entries in the master data tables.
- Custom Development: If there are custom programs or enhancements, they might not be handling segment numbers correctly.
Solutions:
- Check Master Data: Verify that the segment number is correctly assigned to the relevant cost objects (e.g., internal orders, cost centers). You can do this by checking the master data in the SAP GUI.
- Review Configuration: Ensure that the configuration for the controlling area is set up correctly. This includes checking the settings for segments in the controlling area.
- Data Consistency Check: Run consistency checks on the relevant master data to identify any discrepancies. You can use transaction codes like KAH3 (for cost centers) or KO03 (for internal orders) to review the data.
- Transaction Logs: Check transaction logs or error logs for more detailed information about when and why the error occurred. This can provide insights into specific transactions that are causing the issue.
- Custom Code Review: If there are custom developments, review the code to ensure that it correctly handles segment numbers and does not lead to this error.
- SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates that resolve known issues.
Related Information:
If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation, as they can analyze system logs and configurations more deeply.
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