87015 - MatiFni broj za na¦u ¦ifru poduzeµa.

SAP Error Message - Details

• Message type: E = Error

• Message class: 87 - Localization Croatia: Messages

• Message number: 015

• Message text: MatiFni broj za na¦u ¦ifru poduzeµa.

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.

AnswerBot

• What is the cause and solution for SAP error message 87015 - MatiFni broj za na¦u ¦ifru poduzeµa. ?

  The SAP error message "87015 MatiFni broj za na¦u ¦ifru poduzeµa" translates to "The company code for our company code is incorrect." This error typically occurs when there is a mismatch or incorrect entry related to the company code in the SAP system.
  Causes:
  
  Incorrect Company Code Entry: The company code entered in the transaction does not match any existing company codes in the system.
  Configuration Issues: The company code may not be properly configured in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies in the company code data.
  
  Solutions:
  
  Verify Company Code: Check the company code entered in the transaction. Ensure it is correct and exists in the system.
  Check Configuration: Go to the configuration settings in SAP (Transaction Code: SPRO) and verify that the company code is properly set up.
  User Authorizations: Ensure that the user has the necessary authorizations to access the company code. This can be checked with the security team or by reviewing user roles.
  Data Consistency: If the error occurred after a data migration, review the migration process to ensure that all company codes were correctly imported and configured.
  Consult Documentation: Refer to SAP documentation or support for specific details related to the error message and any additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OX02 (to maintain company codes) or OX15 (to check company code settings).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message.