How To Fix >0786 - Customizing for company code group &1 is incomplete

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 786

• Message text: Customizing for company code group &1 is incomplete

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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Smart SAP Assistant

• What is the cause and solution for SAP error message >0786 - Customizing for company code group &1 is incomplete ?

  The SAP error message "0786 Customizing for company code group &1 is incomplete" typically indicates that there is a configuration issue related to the company code group in the SAP system. This error arises when certain required settings or configurations for the specified company code group have not been completed.
  Cause:
  
  Incomplete Configuration: The company code group specified in the error message has not been fully configured in the system. This could mean that certain required fields or settings are missing.
  Missing Assignments: The company code group may not be properly assigned to the relevant company codes or other organizational units.
  Transport Issues: If the configuration was transported from another system, there may have been issues during the transport process that resulted in incomplete settings.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings > Company Code > Define Company Code Groups.
  Verify that the company code group specified in the error message is properly configured. Ensure that all required fields are filled out.
  
  
  
  Assign Company Codes:
  
  Ensure that the company codes are correctly assigned to the company code group. This can be done in the same IMG path mentioned above.
  Check if the company codes are active and properly set up.
  
  
  
  Review Transport Requests:
  
  If the configuration was recently transported, check the transport logs for any errors or warnings that might indicate issues with the transport.
  If necessary, re-transport the configuration or manually adjust the settings in the target system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to company code groups to ensure that all necessary steps have been followed during configuration.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the configuration by executing the transaction or process that triggered the error to ensure that it has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may find it useful to familiarize yourself with relevant transaction codes such as OBY6 (for defining company codes) and OBY1 (for assigning company codes to company code groups).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or your organization's SAP support team for further assistance.