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How To Fix USMD_FIN_S4MIG006 - Cost element &1/&2/&3: Company code &4 created


SAP Error Message - Details

  • Message type: E = Error

  • Message class: USMD_FIN_S4MIG -

  • Message number: 006

  • Message text: Cost element &1/&2/&3: Company code &4 created

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  • 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 USMD_FIN_S4MIG006 - Cost element &1/&2/&3: Company code &4 created ?

    The SAP error message USMD_FIN_S4MIG006 typically indicates that there is an issue related to the creation of a cost element in the context of a migration process, particularly when transitioning to SAP S/4HANA. This message suggests that a cost element has been created for a specific company code, but there may be issues related to its configuration or usage.

    Cause:

    1. Cost Element Creation: The error message indicates that a cost element has been created for a specific company code. This could be due to a migration process where cost elements are being transferred or created in the new system.
    2. Configuration Issues: There may be configuration issues in the system that prevent the cost element from being used correctly.
    3. Data Inconsistencies: There could be inconsistencies in the data being migrated, such as missing or incorrect mappings for cost elements.
    4. Authorization Issues: The user may not have the necessary authorizations to view or use the cost element.

    Solution:

    1. Check Cost Element Configuration: Verify the configuration of the cost element in the system. Ensure that it is set up correctly for the company code in question.
    2. Review Migration Data: If this error occurred during a migration process, review the data being migrated to ensure that all necessary mappings and configurations are correct.
    3. Transaction Codes: Use transaction codes like KA01 (Create Cost Element) or KA02 (Change Cost Element) to check the status and details of the cost element.
    4. Authorization Check: Ensure that the user has the necessary authorizations to access and manage cost elements in the system.
    5. Consult Documentation: Refer to SAP documentation or notes related to cost element creation and migration to ensure compliance with best practices.
    6. SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if this is part of a larger migration project.

    Related Information:

    • Cost Elements: In SAP, cost elements are used to categorize costs in financial accounting and controlling. They are essential for cost tracking and reporting.
    • Migration to S/4HANA: Migrating to SAP S/4HANA often involves data transformation and mapping, which can lead to issues if not handled correctly.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on cost element migration.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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