Message type: E = Error
Message class: 68 - Message for DARWIN Loans (continued)
Message number: 510
Message text: T001 entry for company code & not defined
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.
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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 (or SPRO -> Financial Accounting -> General Settings -> Company Code -> Define Company Code) to check if the company code is defined. If it is not
Get instant SAP help. Sign up for our Free Essentials Plan.
68509
Press 'enter' to confirm
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
68508
The net outpayment amount could not be determined
What causes this issue? The net outpayment amount could not be determined since the outpayment commitment account in a document line (VDBEPI) was inc...
68511
SKA1 entry for KTOPL & and account & not defined
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
68512
VDARL entry for COCD & and contract no. & not defined
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.