How To Fix 9J1UF_REVAL105 - Company code &1 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_REVAL - Fixed assets revaluation

• Message number: 105

• Message text: Company code &1 not found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_REVAL105 - Company code &1 not found ?

  The SAP error message 9J1UF_REVAL105 indicates that the specified company code (denoted as &1) could not be found in the system. This error typically arises in the context of financial transactions, particularly during processes like revaluation or posting.
  Causes:
  
  Incorrect Company Code: The company code specified in the transaction does not exist in the system.
  Data Entry Error: There may have been a typographical error when entering the company code.
  Configuration Issues: The company code may not be properly configured or activated in the SAP system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Transport Issues: If the company code was recently created or modified, it may not have been transported correctly to the environment you are working in.
  
  Solutions:
  
  
  Verify Company Code: Check the company code entered in the transaction. Ensure that it is correct and exists in the system.
  
  You can do this by navigating to Transaction Code OX02 (for company code configuration) and checking if the company code is listed.
  
  
  
  Check Configuration: If the company code does not exist, you may need to create it using Transaction Code OX15 or ensure it is properly configured.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to access the company code. This can be checked with your SAP security team or by reviewing the user roles assigned.
  
  
  Transport Requests: If the company code was recently created, ensure that all relevant transport requests have been successfully imported into the system.
  
  
  Consult Documentation: Review any relevant 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 (Display Company Code), OX15 (Create Company Code), and OX19 (Delete Company Code).
  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 your SAP support team or consulting SAP's support portal for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.