Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix UCF6643 - Accounting object not maintained


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UCF6 - Messages for Consolidation of Investments

  • Message number: 643

  • Message text: Accounting object not maintained

  • Show details Hide details


  • Self-Explanatory Message

    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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message UCF6643 - Accounting object not maintained ?

    The SAP error message UCF6643, "Accounting object not maintained," typically occurs in the context of financial transactions or postings where the system expects a specific accounting object (such as a cost center, internal order, or profit center) to be defined but cannot find it. This can happen in various modules, including Controlling (CO) and Financial Accounting (FI).

    Cause:

    1. Missing Configuration: The accounting object (e.g., cost center, internal order) has not been set up in the system.
    2. Incorrect Master Data: The master data for the accounting object may not be maintained correctly or is missing.
    3. Transaction Type: The transaction being processed may require an accounting object that is not applicable or not defined for that transaction type.
    4. Authorization Issues: The user may not have the necessary authorizations to access or use the accounting object.

    Solution:

    1. Check Configuration:

      • Ensure that the required accounting object (cost center, internal order, etc.) is properly configured in the system.
      • For cost centers, check the configuration in the Controlling module (transaction code: OKKS).
      • For internal orders, check the configuration in the same module (transaction code: KO01).
    2. Maintain Master Data:

      • Verify that the master data for the accounting object is created and active. For example, if it’s a cost center, ensure it is created in the system (transaction code: KS01).
      • Check the validity dates of the accounting object to ensure it is active for the period in which the transaction is being processed.
    3. Review Transaction Settings:

      • Ensure that the transaction type being used is compatible with the accounting object. Some transactions may require specific settings or types of accounting objects.
    4. User Authorizations:

      • Check if the user has the necessary authorizations to access and use the accounting object. This can be done by reviewing the user roles and authorizations in the system.
    5. Consult Documentation:

      • Review SAP documentation or help resources for specific details related to the error message and the context in which it occurs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KS01 (Create Cost Center), KO01 (Create Internal Order), and OKKS (Cost Center Group).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Support: If the issue persists after checking the above points, 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 root cause of the UCF6643 error and implement the necessary solutions to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author