How To Fix 63597 - Posting: No company code & found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 63 - Messages for Real Estate Management

  • Message number: 597

  • Message text: Posting: No company code & found

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  • 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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 63597 - Posting: No company code & found ?

    The SAP error message "63597 Posting: No company code found" typically occurs when you are trying to post a transaction in the SAP system, but the system cannot find a valid company code associated with the transaction. This can happen for several reasons, and here are some common causes, solutions, and related information:

    Causes:

    1. Missing Company Code: The company code may not be defined in the system for the relevant transaction or document type.
    2. Incorrect Configuration: The configuration settings for the company code may be incorrect or incomplete.
    3. Document Type Issues: The document type being used may not be linked to a valid company code.
    4. User Authorization: The user may not have the necessary authorizations to post to the specified company code.
    5. Data Entry Errors: There may be a mistake in the data entry, such as an incorrect company code being specified.

    Solutions:

    1. Check Company Code Configuration:

      • Go to the transaction code OBY6 to check if the company code is defined and active.
      • Ensure that the company code is properly configured and linked to the relevant controlling area.
    2. Verify Document Type:

      • Check the document type being used for the posting. Ensure that it is configured to allow postings to the intended company code.
      • You can check this in the configuration settings under OBY6 or OBA7.
    3. Review User Authorizations:

      • Ensure that the user has the necessary authorizations to post to the specified company code. This can be checked in the user roles and profiles.
    4. Correct Data Entry:

      • Double-check the data entry for the transaction. Ensure that the correct company code is being used and that there are no typographical errors.
    5. Consult with SAP Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (Define Company Code) and OBA7 (Document Types).
    • SAP Notes: Search for SAP Notes related to error message 63597 for any specific patches or updates that may address the issue.
    • Documentation: Review SAP documentation for company code configuration and posting processes to ensure compliance with best practices.

    By following these steps, you should be able to identify and resolve the issue related to the error message "63597 Posting: No company code found."

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