How To Fix 68079 - No document or company code has been transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 079

• Message text: No document or company code has been transferred

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 68079 - No document or company code has been transferred ?

  The SAP error message "68079 No document or company code has been transferred" typically occurs in the context of financial transactions or document postings in SAP. This error indicates that the system is unable to find a valid document or company code associated with the transaction you are trying to process. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Document Number: The transaction you are trying to execute may not have a valid document number associated with it.
  Incorrect Company Code: The company code specified in the transaction may not be valid or may not exist in the system.
  Data Transfer Issues: If you are using an interface or data transfer method (like BAPIs or IDocs), there may be issues with the data being sent to SAP.
  Authorization Issues: The user may not have the necessary authorizations to access the document or company code.
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the document or company code from being recognized.
  
  Solutions:
  
  Check Document Number: Ensure that the document number you are trying to use is valid and exists in the system.
  Verify Company Code: Confirm that the company code you are using is correct and is set up properly in the system.
  Review Data Transfer: If you are using an interface, check the data being sent to ensure it includes the correct document number and company code.
  User Authorizations: Verify that the user has the necessary authorizations to access the document and company code.
  Configuration Review: Check the configuration settings related to document posting and company codes in the relevant SAP modules (e.g., FI, CO).
  Debugging: If you have access to debugging tools, you can trace the program execution to identify where the error is occurring.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes like FB01 (Post Document), FB50 (G/L Account Document), or others relevant to your transaction.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., Financial Accounting, Controlling) for more insights on document handling and company code configurations.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.