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Message type: E = Error
Message class: 5D - Error Messages for German Infotype Module Pools
Message number: 198
Message text: Message &: Company number not correct: BBNRBV
Company number &V2& of the professionals pension organization does not
meet the formal criteria described in section 1.3.2.2 of the common
circular from the umbrella organizations for DEUEV.
The company number is not valid.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The DEUEV notification is created in status <LS>With Errors</>.
Correct the company number of the professionals pension organization
responsible for the employee in view V_T5D31 (professionals pension
organization).
Once you have corrected the error, start notification creation again for
the personnel number.
Error message extract from SAP system. Copyright SAP SE.
5D198
- Message &: Company number not correct: BBNRBV ?The SAP error message 5D198, which states "Company number not correct: BBNRBV," typically indicates that there is an issue with the company code or company number being referenced in a transaction or configuration. Here’s a breakdown of the potential causes, solutions, and related information for this error:
Causes:
- Invalid Company Code: The company code "BBNRBV" may not exist in the system or may have been incorrectly entered.
- Inactive Company Code: The company code might exist but is not active or has been marked for deletion.
- Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
- Configuration Issues: There may be configuration settings that are not properly set up for the company code in question.
Solutions:
Verify Company Code:
- Check if the company code "BBNRBV" exists in the system. You can do this by navigating to the transaction code
OBY6
(for company code settings) orOBC4
(for company code assignment).- Ensure that the company code is correctly spelled and formatted.
Check Company Code Status:
- If the company code exists, verify its status. It should be active and not marked for deletion. You can check this in the company code settings.
User Authorizations:
- Ensure that the user encountering the error has the necessary authorizations to access the company code. This can be checked with the help of a security administrator.
Configuration Review:
- Review the configuration settings related to the company code. Ensure that all necessary settings (like fiscal year variant, currency, etc.) are correctly configured.
Consult Documentation:
- If the issue persists, consult SAP documentation or support for further troubleshooting steps specific to your version of SAP.
Related Information:
OBY6
, OBC4
, and SPRO
for configuration.By following these steps, you should be able to identify and resolve the issue related to the SAP error message 5D198.
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