How To Fix 9J1UF_MAJOR_REPAIR101 - Company code &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_MAJOR_REPAIR - Assets repairs. Message class

• Message number: 101

• Message text: Company code &1 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_MAJOR_REPAIR101 - Company code &1 does not exist ?

  The SAP error message 9J1UF_MAJOR_REPAIR101 indicates that the company code specified in the transaction does not exist in the system. This error typically arises when trying to perform operations related to major repairs or maintenance activities in SAP, particularly in the context of Asset Management or Plant Maintenance modules.
  Cause:
  
  Incorrect Company Code: The company code entered in the transaction is either misspelled or does not exist in the system.
  Configuration Issues: The company code may not be properly configured in the system, or it may have been deleted or deactivated.
  User Authorization: The user may not have the necessary authorizations to access the specified company code.
  Data Migration Issues: If data was migrated from another system, the company code may not have been included in the migration.
  
  Solution:
  
  
  Verify Company Code: Check the company code entered in the transaction. Ensure that it is spelled correctly and exists in the system.
  
  You can do this by navigating to Transaction Code OX02 (for company code configuration) to see the list of existing company codes.
  
  
  
  Check Configuration: If the company code does not exist, you may need to create it using Transaction Code OX02 or consult with your SAP administrator to ensure it is properly configured.
  
  
  User Authorization: Ensure that the user has the necessary authorizations to access the company code. This can be checked with your SAP security team.
  
  
  Data Migration: If the error occurred after a data migration, verify that the company code was included in the migration process. You may need to consult with the team responsible for the migration.
  
  
  Consult Documentation: Review any relevant SAP documentation or notes related to the specific transaction you are trying to perform, as there may be additional context or requirements.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX02 (for company code configuration) and OX03 (to display company codes).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.