How To Fix 8A402 - No branch defined for company code &, doc. type & in Customizing table &

SAP Error Message - Details

• Message type: E = Error

• Message class: 8A - Messages for Argentina

• Message number: 402

• Message text: No branch defined for company code &, doc. type & in Customizing table &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8A402 - No branch defined for company code &, doc. type & in Customizing table & ?

  The SAP error message 8A402 indicates that there is no branch defined for a specific company code and document type in the customizing table. This error typically arises in the context of financial transactions, particularly when trying to post documents in the system.
  Cause:
  The error occurs when:
  
  The system is unable to find a corresponding branch for the specified company code and document type in the relevant customizing table.
  The configuration for the branch is incomplete or missing in the system.
  The document type being used is not properly linked to a branch in the configuration settings.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings > Document > Document Types > Define Document Types.
  Ensure that the document type in question is correctly defined and linked to the appropriate company code.
  
  
  
  Define Branches:
  
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings > Branch > Define Branches.
  Check if the branch for the specified company code is defined. If not, create a new entry for the branch.
  
  
  
  Assign Branch to Company Code:
  
  Ensure that the branch is assigned to the relevant company code. This can usually be done in the same section where you define branches.
  
  
  
  Check for Missing Entries:
  
  If you have recently made changes to the configuration, ensure that all necessary entries are made in the relevant customizing tables.
  
  
  
  Transport Requests:
  
  If the changes were made in a development environment, ensure that the transport requests have been properly moved to the production environment.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPRO: Access the SAP Customizing Implementation Guide.
  OBY6: To check and maintain company code settings.
  OBY1: To define and maintain branches.
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed information on configuring document types and branches.
  
  
  
  Support:
  
  If the issue persists after checking the configuration, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  By following these steps, you should be able to resolve the error message 8A402 and ensure that the necessary configurations are in place for your financial transactions.