How To Fix 5E049 - There is no company with that CAC

SAP Error Message - Details

• Message type: E = Error

• Message class: 5E - Error messages for Spanish infotypes module pools

• Message number: 049

• Message text: There is no company with that CAC

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5E049 - There is no company with that CAC ?

  The SAP error message 5E049: "There is no company with that CAC" typically occurs in the context of financial transactions or when trying to access company-related data. The error indicates that the system cannot find a company associated with the specified Company Accounting Code (CAC).
  Causes:
  
  Incorrect CAC: The CAC entered may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings.
  Authorization Issues: The user may not have the necessary authorizations to access the company data.
  Company Not Defined: The company may not be defined in the system or may have been deleted.
  Configuration Issues: There may be issues with the configuration settings in the SAP system related to company codes.
  
  Solutions:
  
  Verify CAC: Check the CAC you are entering to ensure it is correct. You can do this by navigating to the relevant master data or configuration settings in SAP.
  Check Company Code Configuration: Ensure that the company code is properly defined in the system. You can do this by going to the transaction code OBY6 (for company code settings) and verifying the details.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the company data. This can be checked with the help of a security administrator.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the master data. This can be done using transaction codes like SE16 to view the relevant tables.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, SE16, and others that may help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.