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How To Fix 5D198 - Message &: Company number not correct: BBNRBV


5D198 - Overview

  • 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

  • Show details Hide details
  • What causes this issue?

    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.

    System Response

    The DEUEV notification is created in status <LS>With Errors</>.

    How to fix this error?

    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.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


5D198 - Details

  • 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) or OBC4 (for company code assignment). Ensure that the company

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