How To Fix 88284 - Assignment of reference company code to & is flagged for deletion

SAP Error Message - Details

• Message type: E = Error

• Message class: 88 - REA Processing

• Message number: 284

• Message text: Assignment of reference company code to & is flagged for deletion

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 88284 - Assignment of reference company code to & is flagged for deletion ?

  The SAP error message 88284 indicates that the assignment of a reference company code to a specific entity (denoted by &) is flagged for deletion. This typically occurs in the context of financial accounting and company code management within SAP.
  Cause:
  
  Flagged for Deletion: The reference company code has been marked for deletion in the system. This means that it is no longer active or valid for use in transactions.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the current company code structure.
  Data Integrity: The system may have detected inconsistencies or issues with the data related to the company code.
  
  Solution:
  
  
  Check Deletion Flag:
  
  Go to the transaction code OBY6 (or the relevant configuration transaction) to check the status of the company code.
  If the company code is flagged for deletion, you can remove the deletion flag if it is still needed for operations.
  
  
  
  Reassign Company Code:
  
  If the reference company code is no longer needed, you may need to reassign or create a new company code that is not flagged for deletion.
  
  
  
  Review Configuration:
  
  Ensure that all configurations related to company codes are correctly set up. This includes checking the settings in the Financial Accounting (FI) module.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific instructions or updates that may apply to your version of SAP.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings) and OBC4 (for company code assignment).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to company code settings.
  
  By following these steps, you should be able to address the error message 88284 and ensure that your company code assignments are correctly configured in SAP.