How To Fix /BGLOCS/MC01052 - No Company Found: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /BGLOCS/MC01 -

• Message number: 052

• Message text: No Company Found: &1

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 /BGLOCS/MC01052 - No Company Found: &1 ?

  The SAP error message /BGLOCS/MC01052 No Company Found: &1 typically indicates that the system is unable to find a company code associated with the specified identifier (represented by &1). This error can occur in various contexts, such as during the execution of a transaction or report that requires a valid company code.
  Causes:
  
  Missing Company Code: The specified company code does not exist in the system.
  Incorrect Configuration: The company code may not be properly configured in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Data Entry Error: There may be a typo or incorrect entry in the company code field.
  Inactive Company Code: The company code might be inactive or not set up for the current fiscal year.
  
  Solutions:
  
  
  Verify Company Code: Check if the company code specified in the error message exists in the system. You can do this by navigating to the relevant configuration or master data transaction (e.g., OX02 for company code configuration).
  
  
  Check Configuration: Ensure that the company code is properly configured and active. This includes checking settings related to financial accounting, controlling, and other relevant modules.
  
  
  User Authorizations: Verify that the user has the necessary authorizations to access the company code. This can be checked in the user roles and profiles.
  
  
  Correct Data Entry: Double-check the input for any typos or incorrect entries. Ensure that the company code is entered correctly in the transaction or report.
  
  
  Activate Company Code: If the company code is inactive, you may need to activate it or ensure it is set up for the current fiscal year.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for additional context on the error message and its implications.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OX02 (to display/change company codes) or OX03 (to display company code details) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.