How To Fix /ACCGO/ABD014 - No company code supplied (sales organization &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/ABD -

• Message number: 014

• Message text: No company code supplied (sales organization &1)

Self-Explanatory Message

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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 /ACCGO/ABD014 - No company code supplied (sales organization &1) ?

  The SAP error message /ACCGO/ABD014 No company code supplied (sales organization &1) typically occurs in the context of financial accounting or controlling when a transaction is being processed that requires a company code, but none has been provided. This error is often related to the configuration of sales organizations and their association with company codes.
  Cause:
  
  Missing Company Code: The primary cause of this error is that the sales organization specified in the transaction does not have an associated company code.
  Configuration Issues: There may be a misconfiguration in the settings of the sales organization or the company code in the SAP system.
  Data Entry Error: The user may have inadvertently omitted the company code when entering data in the transaction.
  Master Data Issues: The master data for the sales organization may not be properly maintained, leading to the absence of a linked company code.
  
  Solution:
  
  
  Check Sales Organization Configuration:
  
  Go to the transaction code SPRO to access the SAP Customizing Implementation Guide.
  Navigate to Enterprise Structure > Definition > Financial Accounting > Define Company Code and ensure that the sales organization is correctly assigned to a company code.
  
  
  
  Assign Company Code to Sales Organization:
  
  In the same configuration area, check if the sales organization is assigned to the correct company code. If not, you can assign it by going to Sales and Distribution > Basic Functions > Sales Organization > Assign Sales Organization to Company Code.
  
  
  
  Review Transaction Data:
  
  When entering data in the transaction, ensure that the company code field is filled in correctly. If it is a mandatory field, it should not be left blank.
  
  
  
  Check Master Data:
  
  Review the master data for the sales organization to ensure that it is complete and correctly configured. This includes checking the customer master records and ensuring they are linked to the appropriate company code.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OVX5 (for assigning sales organizations to company codes) and XD01 (for creating customer master records).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify the relevant configurations.
  
  By following these steps, you should be able to resolve the error message /ACCGO/ABD014 No company code supplied (sales organization &1).