Do you have any question about this error?
Message type: E = Error
Message class: >0 - General Basis texts
Message number: 171
Message text: Company number &1 not defined
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.
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.
>0171
- Company number &1 not defined ?The SAP error message "0171 Company number &1 not defined" typically indicates that the system is unable to find a company code that corresponds to the number provided in the error message. This can occur in various contexts, such as during financial transactions, reporting, or when trying to access company-specific data.
Cause:
- Company Code Not Defined: The company code specified in the transaction or report does not exist in the system.
- Incorrect Configuration: The company code may not have been 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, the company code may not have been included or properly set up.
Solution:
Check Company Code Configuration:
- Go to the SAP transaction code
OBY6
(orSPRO
-> 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
OX02
(or through the SPRO path mentioned above).- Ensure that all necessary details (like company name, address, currency, etc.) are filled out correctly.
Verify User Authorizations:
- Check if the user has the necessary authorizations to access the company code. This can be done by reviewing the user's roles and authorizations in the system.
Check for Data Migration Issues:
- If the company code was supposed to be migrated from another system, ensure that the migration process was completed successfully and that all relevant data was transferred.
Consult Documentation:
- Review any relevant documentation or notes related to the specific transaction or process you are trying to execute.
Related Information:
OBY6
, OX02
, and SPRO
for configuration tasks.By following these steps, you should be able to resolve the error message regarding the undefined company number in SAP.
Get instant SAP help. Start your 7-day free trial now.
>0170
Installment plans do not allow different partners/contract accounts
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>0169
Non-deductible tax and tax not to be paid are not supported
What causes this issue? You want to create a tax posting with tax code &V1& in company code &V2& . For this tax code, a percentage is...
>0172
Cross-company postings not permitted for document type &1
What causes this issue? This document contains line items with different affiliated companies. The specifications for an affiliated company will stil...
>0173
Derivation of profitability segment not possible
What causes this issue? The profitability segment with an account assignment is replaced by a standard object for summary record update. The standard...
Click on this link to search all SAP messages.