How To Fix /ACCGO/IC_MSG057 - Invalid company code entered for the given sales org.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/IC_MSG -

  • Message number: 057

  • Message text: Invalid company code entered for the given sales org.

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/IC_MSG057 - Invalid company code entered for the given sales org. ?

    The SAP error message /ACCGO/IC_MSG057 Invalid company code entered for the given sales org. typically occurs in the context of intercompany transactions or when dealing with sales organizations in SAP. This error indicates that the company code you have entered does not correspond to the sales organization you are trying to use.

    Cause:

    1. Mismatch Between Company Code and Sales Organization: The company code you entered is not assigned to the sales organization in the configuration settings.
    2. Incorrect Data Entry: There may be a typographical error in the company code or sales organization.
    3. Configuration Issues: The sales organization may not be properly configured to work with the specified company code in the system.
    4. Missing Assignments: The necessary assignments between company codes and sales organizations may not have been set up in the system.

    Solution:

    1. Check Configuration:

      • Go to the SAP configuration settings (transaction code SPRO).
      • Navigate to Enterprise Structure > Assignment > Sales and Distribution > Assign Sales Organization to Company Code.
      • Ensure that the company code is correctly assigned to the sales organization you are trying to use.
    2. Verify Data Entry:

      • Double-check the company code and sales organization you are entering to ensure there are no typographical errors.
    3. Review Master Data:

      • Check the master data for the sales organization and company code to ensure they are set up correctly.
      • Use transaction codes like OVX5 (for sales organization) and OBY6 (for company code) to review the settings.
    4. Consult with SAP Basis or Functional Team:

      • If you are unable to resolve the issue, consult with your SAP Basis or functional team to ensure that the configuration is correct and that there are no underlying issues with the system.
    5. Testing:

      • After making any changes, perform a test transaction to ensure that the error has been resolved.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO, OVX5, OBY6, and others that may help in navigating the configuration settings.
    • Documentation: Refer to SAP documentation or help files for detailed steps on configuring sales organizations and company codes.
    • User Roles: Ensure that you have the necessary permissions to view and modify the configuration settings in SAP.

    By following these steps, you should be able to identify and resolve the issue related to the error message /ACCGO/IC_MSG057.

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