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

SAP Error Message - Details

• 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.

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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 is correctly assigned to a company code.
  
  
  
  Review Master Data:
  
  Check the vendor master data (Transaction Code: XK03) to ensure that the vendor is assigned to the correct purchasing organization and company code.
  Verify that the purchasing organization is correctly set up in the vendor master.
  
  
  
  Verify Company Code Status:
  
  Check if the company code is active (Transaction Code: OX02).
  Ensure that the company code is not marked for deletion.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the purchasing organization and company code.
  Review the user's roles and authorizations in the system.
  
  
  
  Data Consistency Check:
  
  Run consistency checks to identify any discrepancies in the data related to the purchasing organization and company code.
  Use transaction codes like SE16 or SE11 to check the relevant tables (e.g., T001 for company codes, T024 for purchasing organizations).
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO (Customizing)
  XK03 (Display Vendor)
  OX02 (Company Code)
  ME21N (Create Purchase Order)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on configuring purchasing organizations and company codes.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the error message "06439 No company code determinable for purchasing organization." If the problem persists, consider reaching out to your SAP support team for further assistance.