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Message type: E = Error
Message class: 68 - Message for DARWIN Loans (continued)
Message number: 510
Message text: T001 entry for company code & not defined
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68510
- T001 entry for company code & not defined ?The SAP error message "68510 T001 entry for company code & not defined" indicates that there is an issue with the configuration of the company code in the SAP system. Specifically, it means that the system cannot find a corresponding entry in the T001 table for the specified company code. The T001 table contains the definitions for company codes in SAP.
Cause:
- Missing Company Code Definition: The company code you are trying to use has not been defined in the system.
- Incorrect Company Code: The company code entered may be incorrect or misspelled.
- Company Code Deactivation: The company code may have been deactivated or deleted.
- Authorization Issues: The user may not have the necessary authorizations to access the company code.
Solution:
Check Company Code Configuration:
- Go to the SAP transaction code
OBY6
(orSPRO
-> Financial Accounting -> General Settings -> Company Code -> Define Company Code) to check if the company code is defined.- If it is not defined, you will need to create a new company code.
Verify Company Code:
- Ensure that the company code you are trying to use is correctly entered and exists in the T001 table.
- You can check the T001 table directly using transaction code
SE16N
orSE11
.Reactivate Company Code:
- If the company code was deactivated, you may need to reactivate it. This can also be done in the configuration settings.
Check User Authorizations:
- Ensure that the user has the necessary authorizations to access the company code. This can be checked with the help of your SAP security team.
Consult Documentation:
- If you are unsure about the steps, consult the SAP documentation or reach out to your SAP support team for assistance.
Related Information:
OBY6
: Define Company CodeSE16N
: Table DisplaySPRO
: SAP Reference IMGT001
: Company CodesBy following these steps, you should be able to resolve the error message and ensure that the company code is properly defined and accessible in your SAP system.
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