How To Fix B0177 - & is not a company number

SAP Error Message - Details

• Message type: E = Error

• Message class: B0 - Business Partner General

• Message number: 177

• Message text: & is not a company number

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message B0177 - & is not a company number ?

  The SAP error message B0177 typically indicates that the number you are trying to use is not recognized as a valid company code. This error can occur in various transactions or processes where a company code is required.
  Cause:
  
  Invalid Company Code: The company code you entered does not exist in the system.
  Inactive Company Code: The company code may exist but is not active or has been marked for deletion.
  Data Entry Error: There may be a typographical error in the company code you entered.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  
  Solution:
  
  Verify Company Code: Check the company code you are entering to ensure it is correct. You can do this by navigating to the relevant configuration or master data area in SAP.
  Check Company Code Status: Ensure that the company code is active. You can check this in the configuration settings under Financial Accounting (FI) > General Ledger Accounting > Master Data > Company Code.
  Correct Data Entry: If there is a typographical error, correct it and try again.
  User Authorizations: Ensure that your user profile has the necessary authorizations to access the company code. You may need to contact your SAP security administrator for assistance.
  Consult Documentation: If the issue persists, consult SAP documentation or your organization's SAP support team for further troubleshooting.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like OBY6 to view company codes or OBC4 to check the status of company codes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Manuals: Refer to user manuals or training materials specific to your organization for additional context on company code usage.
  
  If the problem continues after trying these solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.