How To Fix ARBERP_MAP028 - No company code assigned to &1 &2 in configuration

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 028

• Message text: No company code assigned to &1 &2 in configuration

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_MAP028 - No company code assigned to &1 &2 in configuration ?

  The SAP error message ARBERP_MAP028 indicates that there is no company code assigned to a specific entity (represented by &1 and &2) in the configuration. This error typically arises in the context of financial accounting or when dealing with business partner configurations in SAP.
  Cause:
  
  Missing Configuration: The most common cause is that the company code has not been assigned to the relevant entity in the configuration settings.
  Incorrect Mapping: There may be an issue with the mapping of the business partner or other entities to the company code.
  Data Migration Issues: If data has been migrated from another system, the company code assignments may not have been properly set up.
  Custom Development: If there are custom developments or enhancements, they may not be correctly handling the company code assignments.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the relevant configuration area in SAP (e.g., SPRO) and navigate to the section where company codes are assigned to business partners or other relevant entities.
  Ensure that the company code is correctly assigned to the entity in question.
  
  
  
  Assign Company Code:
  
  If the company code is missing, you will need to create the assignment. This can typically be done in the following path:
  
  SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Business Partner > Assign Company Code to Business Partner.
  
  
  Follow the steps to assign the appropriate company code to the entity.
  
  
  
  Check for Data Consistency:
  
  Ensure that all relevant data is consistent and that there are no missing entries in the configuration tables.
  
  
  
  Review Custom Code:
  
  If there are any custom developments, review the code to ensure that it correctly handles company code assignments.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) or OBY6 (to check company code settings) to navigate through the relevant configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed steps on configuring company codes and business partners.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.