How To Fix 9J1UF_MAJOR_REPAIR102 - Country code for company code &1 must be UA

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 102

• Message text: Country code for company code &1 must be UA

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_MAJOR_REPAIR102 - Country code for company code &1 must be UA ?

  The SAP error message 9J1UF_MAJOR_REPAIR102 indicates that there is an issue related to the country code for a specific company code in the context of a major repair process. The error specifically states that the country code for the company code must be "UA," which is the country code for Ukraine.
  Cause:
  This error typically arises in the following scenarios:
  
  Incorrect Company Code Configuration: The company code associated with the transaction or process you are trying to execute is not set up with the correct country code (UA).
  Data Entry Error: There may have been a mistake in entering the company code or selecting the relevant company code in the transaction.
  System Configuration: The system may not be configured correctly to handle major repairs for the specified company code.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Company Code Configuration:
  
  Go to the SAP configuration settings and verify that the company code in question is set up with the country code "UA."
  You can check this in the transaction code OBY6 (for company code settings) or SPRO (for configuration).
  
  
  
  Verify Transaction Data:
  
  Ensure that you are using the correct company code in your transaction. Double-check the input fields to confirm that the correct company code is selected.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If you are unsure about the configuration or if the company code should indeed be set to "UA," consult with your SAP Basis or functional team for further assistance.
  
  
  
  Review Documentation:
  
  Check any relevant documentation or guidelines related to major repairs in your organization to ensure compliance with the required settings.
  
  
  
  Testing:
  
  After making any necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings) and SPRO (for configuration).
  SAP Notes: Look for any SAP Notes related to this error message or the major repair process for additional insights or patches.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify company code settings.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.