How To Fix 56249 - Error with filter object company code

SAP Error Message - Details

• Message type: E = Error

• Message class: 56 - HR TRAVEL: Messages for Trip Costs Dialog

• Message number: 249

• Message text: Error with filter object company code

What causes this issue?

You use Funds Management in several separate systems. During business
trip commitments setup, it was not possible to determine target systems
for all company codes.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check your ALE scenario 'Travel Management -> Funds Management', paying
special attention to the filter criteria.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 56249 - Error with filter object company code ?

  The SAP error message 56249, which pertains to a filter object related to the company code, typically indicates that there is an issue with the configuration or data related to the company code in the system. This error can occur in various contexts, such as during the execution of reports, transactions, or when trying to access certain functionalities that require company code filtering.
  Cause:
  
  Invalid Company Code: The company code specified in the transaction or report may not exist or may not be valid in the current context.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Configuration Issues: There may be configuration problems in the system related to the company code, such as missing settings or incorrect assignments.
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data related to the company code.
  
  Solution:
  
  Check Company Code: Verify that the company code you are trying to use is valid and exists in the system. You can do this by navigating to the relevant configuration or master data areas in SAP.
  Authorization Check: Ensure that the user has the necessary authorizations to access the company code. This can be checked in the user roles and profiles assigned to the user.
  Configuration Review: Review the configuration settings for the company code in the SAP system. Ensure that all necessary settings are correctly configured.
  Data Consistency Check: Run consistency checks on the master data and transactional data related to the company code to identify and resolve any inconsistencies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes like OX02 (for company code configuration) or SE16N (to view table entries) to investigate further.
  SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.