How To Fix 88721 - Company code & master data not maintained in Customizing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 88 - REA Processing

  • Message number: 721

  • Message text: Company code & master data not maintained in Customizing

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  • 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 88721 - Company code & master data not maintained in Customizing ?

    The SAP error message 88721 indicates that there is an issue with the configuration of the company code in relation to the master data. Specifically, it means that the company code you are trying to use is not properly maintained in the Customizing settings for the relevant module (such as Financial Accounting, Controlling, etc.).

    Cause:

    1. Missing Configuration: The company code has not been defined or configured in the system.
    2. Master Data Not Maintained: The necessary master data (like vendor, customer, or general ledger accounts) for the specified company code has not been created or linked correctly.
    3. Incorrect Company Code: The company code being referenced may be incorrect or does not exist in the system.
    4. Authorization Issues: The user may not have the necessary authorizations to access the company code or related master data.

    Solution:

    1. Check Company Code Configuration:

      • Go to the SAP Customizing Implementation Guide (SPRO).
      • Navigate to Enterprise Structure > Definition > Financial Accounting > Define Company Code.
      • Ensure that the company code in question is defined and properly configured.
    2. Maintain Master Data:

      • Ensure that the relevant master data (like vendors, customers, or GL accounts) is created for the company code.
      • For example, if it’s a vendor, go to Logistics > Materials Management > Purchasing > Master Data > Vendor > Create and ensure the vendor is created for the specific company code.
    3. Verify Company Code in Transactions:

      • When entering transactions, double-check that the correct company code is being used. If you are using a transaction code, ensure that the company code is correctly specified.
    4. Check Authorizations:

      • Ensure that the user has the necessary authorizations to access the company code and related master data. This can be checked with the help of your SAP security team.
    5. Consult Documentation:

      • Review any relevant documentation or notes related to the specific module you are working with, as there may be additional steps or considerations.

    Related Information:

    • Transaction Codes: You may use transaction codes like OBY6 to check company code settings or XK01 for vendor master data.
    • SAP Notes: Check SAP Notes for any known issues or additional guidance related to error message 88721.
    • Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to resolve the error message 88721 and ensure that your company code and master data are properly maintained in SAP.

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