How To Fix ARBERP_MAP306 - No company codes are assigned to the provided identity value

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 306

• Message text: No company codes are assigned to the provided identity value

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 ARBERP_MAP306 - No company codes are assigned to the provided identity value ?

  The SAP error message ARBERP_MAP306 indicates that there are no company codes assigned to the identity value you are trying to use in your transaction or process. This error typically arises in the context of financial transactions, especially when dealing with accounts receivable or accounts payable.
  Cause:
  
  Missing Configuration: The most common cause is that the identity value (which could be a customer, vendor, or other entity) does not have any company codes assigned to it in the system.
  Incorrect Identity Value: The identity value you are using may be incorrect or not properly set up in the system.
  Data Migration Issues: If data was migrated from another system, there may have been issues in mapping the identity values to the correct company codes.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the company codes associated with the identity value.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the relevant master data (e.g., customer or vendor master) and verify if the company codes are assigned correctly.
  Use transaction codes like FD03 (for customers) or FK03 (for vendors) to check the master data.
  
  
  
  Assign Company Codes:
  
  If company codes are missing, you can assign them using the appropriate transaction (e.g., FD02 for customers or FK02 for vendors).
  Ensure that the identity value is correctly set up and that the necessary company codes are assigned.
  
  
  
  Verify Identity Value:
  
  Double-check the identity value you are using in your transaction. Ensure it is correct and exists in the system.
  
  
  
  Data Migration Review:
  
  If this issue arose after a data migration, review the migration process to ensure that all mappings were done correctly and that all necessary data was transferred.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the company codes associated with the identity value.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing master data, such as FD01, FD02, FD03 for customers and FK01, FK02, FK03 for vendors.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for details on configuring company codes and managing master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's official support channels for further assistance.