How To Fix >2059 - Branch office &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 059

• Message text: Branch office &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2059 - Branch office &1 does not exist ?

  The SAP error message "2059 Branch office &1 does not exist" typically indicates that the system is unable to find a specified branch office in the database. This error can occur in various contexts, such as during the processing of transactions, reporting, or when trying to access specific data related to a branch office.
  Cause:
  
  Incorrect Branch Office Code: The branch office code provided in the transaction or report may be incorrect or misspelled.
  Branch Office Not Created: The branch office may not have been created in the system yet.
  Data Deletion: The branch office may have been deleted or marked as inactive in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the branch office data.
  Configuration Issues: There may be configuration issues in the system that prevent the branch office from being recognized.
  
  Solution:
  
  Verify Branch Office Code: Check the branch office code you are using and ensure it is correct. Look for any typos or incorrect entries.
  Create Branch Office: If the branch office does not exist, you may need to create it in the system. This typically involves using transaction codes like OVX5 (for defining branch offices) or similar, depending on your SAP version.
  Check Status: If the branch office was previously created, check its status to ensure it is active and not deleted or marked as inactive.
  User Authorizations: Ensure that the user has the necessary authorizations to access the branch office data. This may involve checking roles and permissions in the user profile.
  Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to check for any underlying configuration issues that may be affecting the recognition of branch offices.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OVX5 for branch office management, SE11 for data dictionary, and SE16 for table data viewing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for branch office configuration and management to ensure all necessary steps have been followed.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.