How To Fix 8A604 - No automatic search possible for Argentine company code

SAP Error Message - Details

• Message type: E = Error

• Message class: 8A - Messages for Argentina

• Message number: 604

• Message text: No automatic search possible for Argentine company code

What causes this issue?

Due to the complicated withholding tax calculation according to
Argentine law, no automatic search of open items or automatic
distribution according to due date is possible.

System Response

The corresponding flags are set back to initial.

How to fix this error?

Please search manually for the open items you want to clear.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8A604 - No automatic search possible for Argentine company code ?

  The SAP error message 8A604 ("No automatic search possible for Argentine company code") typically occurs in the context of financial transactions or reporting in SAP systems configured for Argentina. This error indicates that the system is unable to automatically determine the necessary data or settings for the specified Argentine company code.
  Causes:
  
  Missing Configuration: The company code may not be properly configured in the system for automatic searches related to financial transactions, such as tax determination or account assignment.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data records (e.g., vendor, customer, or material master) that are required for the transaction.
  Country-Specific Settings: The system may lack the necessary country-specific settings or parameters that are required for operations in Argentina.
  Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
  
  Solutions:
  
  
  Check Company Code Configuration:
  
  Go to the configuration settings for the company code in the SAP system (Transaction Code: SPRO).
  Ensure that all necessary settings for the Argentine company code are correctly configured, including tax settings, currency, and other relevant parameters.
  
  
  
  Review Master Data:
  
  Verify that all relevant master data (e.g., vendor, customer, or material) is complete and accurate.
  Ensure that the master data includes all necessary information for the automatic search to function correctly.
  
  
  
  Country-Specific Settings:
  
  Check if there are any specific country settings that need to be configured for Argentina. This may include tax codes, account determination, or other localization settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message. SAP Notes may provide additional insights or patches that can resolve the issue.
  
  
  
  User Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to perform the transaction. This may involve checking user roles and permissions.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific guidance based on the system configuration and version.
  
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to company code configuration (e.g., OX15 for company code settings).
  Localization: Understand the localization requirements for Argentina, as they may differ from other countries, especially regarding tax and accounting practices.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.