How To Fix 8B536 - Company & not found

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 536

• Message text: Company & not found

What causes this issue?

No entry found for the company in table T001.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please contact your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B536 - Company & not found ?

  The SAP error message "8B536 Company & not found" typically indicates that the system is unable to find a specific company code in the database. This error can occur in various contexts, such as during financial transactions, reporting, or when trying to access company-specific data.
  Causes:
  
  Incorrect Company Code: The company code you are trying to access may not exist in the system or may have been deleted.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Configuration Issues: The company code may not be properly configured in the system settings.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries for the company code.
  Typographical Errors: There may be a typo in the company code entered by the user.
  
  Solutions:
  
  Verify Company Code: Check if the company code exists in the system. You can do this by navigating to the relevant configuration or master data transaction (e.g., OX02 for company code configuration).
  Check Authorizations: Ensure that the user has the necessary authorizations to access the company code. This can be checked in the user roles and profiles.
  Review Configuration: If the company code is supposed to exist, review the configuration settings to ensure it is set up correctly.
  Data Consistency Check: If data migration is involved, perform a consistency check to ensure that all necessary data for the company code is present.
  Correct Typographical Errors: Double-check the input for any typos or incorrect entries.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OX02 (to display/change company codes) or SE16/SE16N (to view table entries) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Documentation: Refer to SAP documentation or user manuals for guidance on company code management and troubleshooting.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical support team for further investigation.