/ILE/ANNX_GENERAL139 - Company code & not defined.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ILE/ANNX_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.

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 /ILE/ANNX_GENERAL139 - Company code & not defined. ?

  The SAP error message /ILE/ANNX_GENERAL139 Company code & not defined typically indicates that the specified company code is not recognized or defined in the system. This error can occur in various contexts, such as during the execution of financial transactions, reporting, or when trying to access certain functionalities related to the company code.
  Cause:
  
  Company Code Not Defined: The most common cause is that the company code you are trying to use has not been created or defined in the SAP system.
  Incorrect Configuration: The company code may exist, but it might not be properly configured or activated in the relevant modules (e.g., FI, CO).
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Data Entry Error: There could be a typographical error in the company code entered in the transaction.
  
  Solution:
  
  
  Check Company Code Definition:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Define Company Code) to verify if the company code exists.
  If it does not exist, you will need to create it.
  
  
  
  Create Company Code:
  
  If the company code is missing, you can create it using the transaction code OBY6. Ensure that all necessary details are filled in correctly.
  
  
  
  Verify Configuration:
  
  Ensure that the company code is properly configured in all relevant areas (e.g., financial accounting, controlling).
  Check if the company code is assigned to a controlling area if applicable.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the company code. This can be checked in the user roles and profiles.
  
  
  
  Correct Data Entry:
  
  Double-check the company code entered in the transaction for any typographical errors.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: Define Company Code
  SPRO: Access the SAP Reference IMG for configuration
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  User Roles: Review user roles and authorizations in transaction SU01 to ensure proper access rights.
  
  By following these steps, you should be able to resolve the error message regarding the undefined company code in SAP.