How To Fix 51081 - No valid company details to company code & found.

51081 - Overview

• Message type: E = Error

• Message class: 51 - HR: Messages for Norway

• Message number: 081

• Message text: No valid company details to company code & found.

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 51081 - No valid company details to company code & found. ?

  The SAP error message "51081 No valid company details to company code & found" typically indicates that the system is unable to find valid company details associated with the specified company code. This can occur in various scenarios, such as during the posting of transactions, when generating reports, or while executing certain functions in the SAP system.
  Causes:
  
  Missing Company Code Configuration: The company code may not be properly configured in the system.
  Inactive Company Code: The company code might be inactive or not assigned to any company.
  Data Inconsistency: There may be inconsistencies in the master data related to the company code.
  Authorization Issues: The user may not have the necessary authorizations to access the company code.
  Incorrect Company Code: The company code entered may be incorrect or misspelled.
  
  Solutions:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Ledger Accounting -> Master Data -> G/L Accounts -> Prepare for