/ATL/GENERAL006 - Calculation version & is valid for account type & only

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 006

• Message text: Calculation version & is valid for account type & only

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.

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AnswerBot

• What is the cause and solution for SAP error message /ATL/GENERAL006 - Calculation version & is valid for account type & only ?

  The SAP error message /ATL/GENERAL006 typically indicates that there is an issue with the calculation version being used in a specific context, particularly related to account types. This error often arises in the context of SAP's Advanced Planning and Optimization (APO) or similar modules where financial calculations are performed.
  Cause:
  The error message /ATL/GENERAL006 usually occurs due to one of the following reasons:
  
  
  Invalid Calculation Version: The calculation version you are trying to use is not valid for the specified account type. This could be due to configuration issues or the version not being set up correctly in the system.
  
  
  Account Type Restrictions: The account type you are using may not be compatible with the calculation version. Each calculation version may have specific account types it can work with.
  
  
  Missing Configuration: There may be missing or incorrect configuration settings in the system that link calculation versions to account types.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Calculation Version: Verify that the calculation version you are using is correctly defined in the system. Ensure that it is active and properly configured.
  
  
  Review Account Types: Check the account type you are using and ensure that it is compatible with the calculation version. You may need to consult the configuration settings to see which account types are allowed for the specific calculation version.
  
  
  Configuration Settings: If you have access to the configuration settings, navigate to the relevant area (e.g., transaction codes like SPRO) and review the settings for calculation versions and account types. Ensure that the necessary links and settings are in place.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the calculation version and account type compatibility.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SE11 (for data dictionary), and SE37 (for function modules) that may help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.