Message type: E = Error
Message class: >0 - General Basis texts
Message number: 786
Message text: Customizing for company code group &1 is incomplete
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.
>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
Get instant SAP help. Sign up for our Free Essentials Plan.
>0785
Customizing (table &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...
>0784
Bank details with ID &1 already exists
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>0787
Processing variant &1 not found
trados = docu -> fi -> ficaWhat causes this issue? The processing variant defines basic control settings for the transaction. However, variant...
>0788
Payment data has not been changed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.