1I168 - General data for company code &1 updated

SAP Error Message - Details

• Message type: E = Error

• Message class: 1I - BCA: General Ledger Integration

• Message number: 168

• Message text: General data for company code &1 updated

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 1I168 - General data for company code &1 updated ?

  The SAP error message 1I168 ("General data for company code &1 updated") typically indicates that there has been an update to the general data for a specific company code in the SAP system. This message is not necessarily an error but rather an informational message that indicates that the system has successfully updated the general data for the specified company code.
  Cause:
  
  Data Update: The message is triggered when changes are made to the general data of a company code, such as updates to address information, contact details, or other general settings.
  Transaction Execution: It can occur during the execution of transactions that involve updating company code data, such as creating or modifying company code settings in the Financial Accounting (FI) module.
  
  Solution:
  Since this message is informational, there is typically no action required unless you are expecting a different outcome. However, if you are encountering issues related to this message, consider the following steps:
  
  Verify Changes: Check the changes made to the company code data to ensure they are correct and as intended.
  Review Logs: Look at the change logs or transaction logs to see what specific updates were made and if they align with your expectations.
  Check for Errors: If you were expecting a different outcome or if there are issues following this message, check for any other error messages that may have occurred during the same transaction.
  Consult Documentation: Refer to SAP documentation or help resources for more context on the specific transaction you were executing when this message appeared.
  
  Related Information:
  
  Transaction Codes: Common transaction codes that might trigger this message include OX02 (Change Company Code) or OX03 (Display Company Code).
  SAP Notes: Check SAP Notes for any known issues or updates related to company code data updates.
  User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to make changes to company code data.
  
  If you continue to experience issues or if the message is accompanied by other errors, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.