Do you have any question about this error?
Message type: E = Error
Message class: MDG_BS_CUST_BOLUI - MDG: messages for Cusomer UI related issues
Message number: 006
Message text: Chart of account of comp. code is a required value for this search help
The current record does not have a value for the company code's chart of
account.
The field <DS:DE.AKONT>Reconciliation Account</> (AKONT) requires the
chart of account of the company code as input value.
The search cannot find any values for the mentioned field.
Enter the chart of account for the company code in the IMG activity
<DS:SIMG.FI_GL_MD_FSS0_DC>Edit Company Code Data</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
MDG_BS_CUST_BOLUI006
- Chart of account of comp. code is a required value for this search help ?The SAP error message MDG_BS_CUST_BOLUI006 indicates that the chart of accounts for the company code is a required value for a specific search help in the Master Data Governance (MDG) module. This error typically occurs when you are trying to perform an action that requires the chart of accounts to be specified, but it has not been provided.
Cause:
- Missing Chart of Accounts: The chart of accounts for the specified company code is not set or is missing in the configuration.
- Incorrect Configuration: The company code may not be properly linked to a chart of accounts in the system.
- User Input Error: The user may not have entered the required information in the relevant fields before executing the search.
Solution:
Check Company Code Configuration:
- Go to the transaction code OBY6 (or navigate through the SAP menu) to check the configuration of the company code.
- Ensure that the company code is assigned to a valid chart of accounts.
Assign Chart of Accounts:
- If the chart of accounts is missing, you can assign it to the company code in the configuration settings.
- Make sure that the chart of accounts is correctly defined and active.
User Input:
- Ensure that when performing the search, the user has filled in all required fields, including the chart of accounts.
- If the search is being executed from a custom application or interface, verify that the necessary parameters are being passed correctly.
Check Authorization:
- Ensure that the user has the necessary authorizations to access the chart of accounts and the company code.
Consult Documentation:
- Review the relevant SAP documentation or help files for additional context on the error and the required fields for the search help.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in MDG for further assistance.
Get instant SAP help. Start your 7-day free trial now.
MDG_BS_CUST_BOLUI005
You cannot select more than 10 payment methods
What causes this issue? The related field in the database can only store 10 payment methods.System Response Your selection is deleted.How to fix thi...
MDG_BS_CUST_BOLUI004
Select up to 10 payment methods
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MDG_BS_CUST_BOLUI007
Enter a company code and choose ENTER
What causes this issue? The record does not have a value for the company code. Either the company code is not yet entered, or a UI roundtrip has not ...
MDG_BS_CUST_BOLUI008
Country of company code is a required value for this search help
What causes this issue? The fields <LS>Payment Method</> (ZWELS) require the country of the company code as input value.System Response ...
Click on this link to search all SAP messages.