/ATL/GENERAL139 - Company code & not defined.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 139

• Message text: Company code & not defined.

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.

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AnswerBot

• What is the cause and solution for SAP error message /ATL/GENERAL139 - Company code & not defined. ?

  The SAP error message /ATL/GENERAL139 Company code & not defined typically indicates that the specified company code is not defined in the system for the context in which you are trying to use it. This error can occur in various scenarios, such as during the execution of a transaction, report, or when trying to access certain functionalities related to Asset Accounting (AA) or other financial modules.
  Cause:
  
  Company Code Not Defined: The company code you are trying to use has not been created or activated in the system.
  Configuration Issues: The company code may not be properly configured in the relevant modules (e.g., Asset Accounting).
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Data Entry Error: There may be a typographical error in the company code entered.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Company Code -> Define Company Code) to verify if the company code exists.
  If it does not exist, you will need to create it.
  
  
  
  Verify Asset Accounting Settings:
  
  If the error occurs in the context of Asset Accounting, ensure that the company code is assigned to the relevant asset areas and that all necessary configurations are completed.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the company code. This can be checked with the help of your SAP security team.
  
  
  
  Correct Data Entry:
  
  Double-check the company code entered in the transaction or report to ensure there are no typographical errors.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes that may provide additional context or solutions for this specific error.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: Define Company Code
  SPRO: Access the SAP Reference IMG for configuration settings.
  
  
  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 SAP's support portal for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.