How To Fix 06439 - No company code determinable for purchasing organization &

06439 - Overview

• Message type: E = Error

• Message class: 06 -

• Message number: 439

• Message text: No company code determinable for purchasing organization &

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 06439 - No company code determinable for purchasing organization & ?

  The SAP error message "06439 No company code determinable for purchasing organization" typically occurs when the system is unable to determine a valid company code for a specified purchasing organization. This can happen due to several reasons, and here are some common causes, solutions, and related information:
  Causes:
  
  Missing Configuration: The purchasing organization may not be assigned to a company code in the configuration settings.
  Incorrect Master Data: The vendor or purchasing organization master data may not be correctly maintained.
  Inactive or Deleted Company Code: The company code associated with the purchasing organization may be inactive or deleted.
  Authorization Issues: The user may not have the necessary authorizations to access the company code or purchasing organization.
  Data Inconsistencies: There may be inconsistencies in the data between the purchasing organization and the company code.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Materials Management > Purchasing > Define Purchasing Organization.
  Ensure that the purchasing organization