How To Fix 64676 - There is no company code position for ID number &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 676

• Message text: There is no company code position for ID number &2

What causes this issue?

You want to post a corporate action from the 'Convert issue currency'
category.

System Response

The class data of the issue are converted. Since no positions exist, no
currency swap flows are generated.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 64676 - There is no company code position for ID number &2 ?

  The SAP error message 64676, "There is no company code position for ID number &2," typically occurs in the context of personnel administration or payroll processing. This error indicates that the system cannot find a valid company code assignment for the specified ID number (usually an employee's ID or personnel number).
  Cause:
  
  Missing Company Code Assignment: The employee's ID number does not have a corresponding company code assignment in the system.
  Incorrect Configuration: The configuration settings for the employee's organizational assignment may be incorrect or incomplete.
  Data Entry Errors: There may be a typo or error in the ID number being referenced.
  Inactive or Deleted Records: The company code or employee record may have been deactivated or deleted.
  
  Solution:
  
  
  Check Employee Master Data:
  
  Go to the employee's master data (transaction code PA20 or PA30).
  Verify that the employee has a valid company code assignment in the relevant infotypes (e.g., Infotype 0001 - Organizational Assignment).
  
  
  
  Review Company Code Configuration:
  
  Ensure that the company code is correctly configured in the system.
  Check the settings in the Organizational Management (OM) module to ensure that the employee is assigned to the correct organizational units.
  
  
  
  Correct ID Number:
  
  Double-check the ID number being used in the transaction to ensure it is correct and corresponds to an active employee.
  
  
  
  Consult with HR or Payroll Team:
  
  If you are unable to resolve the issue, consult with your HR or payroll team to ensure that the employee's data is complete and accurate.
  
  
  
  Transaction Logs:
  
  Review transaction logs or error logs for additional context or related errors that may provide more insight into the issue.
  
  
  
  Related Information:
  
  Infotypes: Familiarize yourself with relevant infotypes such as 0001 (Organizational Assignment), 0002 (Personal Data), and 0006 (Addresses) to ensure all necessary data is correctly maintained.
  Authorization: Ensure that you have the necessary authorizations to view and edit employee master data.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be necessary to escalate the problem to your SAP support team or consult SAP documentation for further assistance.