How To Fix 8I738 - Business place/Section Code & in company code & does not exist

8I738 - Overview

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 738

• Message text: Business place/Section Code & in company code & does not exist

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

8I738 - Details

• The SAP error message "8I738 Business place/Section Code & in company code & does not exist" typically indicates that there is an issue with the configuration of business places or section codes in the specified company code. This error often arises when trying to post transactions that require a valid business place or section code that has not been defined in the system.
  
  Cause:
  
  Missing Configuration: The business place or section code has not been defined in the system for the specified company code.
  Incorrect Data Entry: The business place or section code entered in the transaction does not match any existing entries in the system.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies or missing entries in the configuration.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP configuration settings (Transaction Code: SPRO).
  Navigate to Financial Accounting (FI) > General Ledger Accounting > Business Place > Define Business Places.
  Ensure that the business place