How To Fix 63842 - & & in company code & not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 842

• Message text: & & in company code & not permitted

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 63842 - & & in company code & not permitted ?

  The SAP error message "63842" typically indicates that there is an issue with the company code configuration or the settings related to the specific transaction you are trying to perform. The message usually states that the action you are attempting is not permitted for the specified company code.
  Cause:
  
  Company Code Configuration: The company code may not be properly configured in the system. This could include settings related to financial accounting, controlling, or other modules.
  Authorization Issues: The user may not have the necessary authorizations to perform the action in the specified company code.
  Transaction Restrictions: Certain transactions may be restricted for specific company codes due to business rules or settings in the system.
  Inactive Company Code: The company code may be inactive or not set up correctly in the system.
  Cross-Company Code Transactions: If you are trying to perform a transaction that involves multiple company codes, there may be restrictions on cross-company code transactions.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the configuration settings for the company code in the SAP system (Transaction Code: OX02).
  Ensure that the company code is active and properly configured for the relevant modules (e.g., Financial Accounting, Controlling).
  
  
  
  Review User Authorizations:
  
  Check the user roles and authorizations assigned to the user attempting the transaction.
  Ensure that the user has the necessary permissions for the company code in question.
  
  
  
  Verify Transaction Settings:
  
  Review the specific transaction you are trying to execute and check if there are any restrictions or settings that prevent it from being executed for the specified company code.
  
  
  
  Consult with SAP Basis or Security Team:
  
  If you suspect that the issue is related to authorizations or system settings, consult with your SAP Basis or Security team for further investigation.
  
  
  
  Check for Cross-Company Code Restrictions:
  
  If applicable, review the settings for cross-company code transactions to ensure that they are allowed for the company codes involved.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to error message 63842.
  Documentation: Refer to SAP documentation for detailed information on company code configuration and transaction settings.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX02 (for company code settings) and SU01 (for user authorizations).
  
  If the issue persists after checking the above points, it may be beneficial to reach out to SAP support or your internal SAP support team for further assistance.