How To Fix BOE_MESSAGE023 - &3 Business area &1 is not assigned to company code &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BOE_MESSAGE -

  • Message number: 023

  • Message text: &3 Business area &1 is not assigned to company code &2

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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 BOE_MESSAGE023 - &3 Business area &1 is not assigned to company code &2 ?

    The SAP error message BOE_MESSAGE023 indicates that a specific business area is not assigned to the specified company code. This error typically arises in the context of financial transactions or reporting where the system expects a valid relationship between the business area and the company code.

    Cause:

    The error occurs due to one of the following reasons:

    1. Missing Assignment: The business area you are trying to use is not assigned to the company code in the system configuration.
    2. Incorrect Configuration: There may be a misconfiguration in the settings related to business areas and company codes.
    3. Data Entry Error: The business area or company code entered in the transaction may be incorrect or misspelled.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check Assignment:

      • Go to the SAP transaction code OB62 (or navigate through the menu: SPRO -> Financial Accounting -> General Ledger -> Business Area -> Assign Business Area to Company Code).
      • Verify if the business area in question is assigned to the specified company code. If it is not, you will need to create the assignment.
    2. Create Assignment:

      • If the business area is not assigned, you can create the assignment by selecting the appropriate company code and business area and saving the changes.
    3. Verify Data Entry:

      • Double-check the transaction data you are entering to ensure that the business area and company code are correct and correspond to the existing configurations.
    4. Consult Documentation:

      • If you are unsure about the configuration or need further assistance, refer to the SAP documentation or consult with your SAP administrator or functional consultant.

    Related Information:

    • Business Area: A business area is an organizational unit that represents a specific area of operations within a company. It is used for internal and external reporting purposes.
    • Company Code: A company code is the smallest organizational unit in financial accounting for which a complete self-contained set of accounts can be drawn up.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OB62 for assignments and SPRO for configuration settings.

    By following these steps, you should be able to resolve the error and ensure that the business area is correctly assigned to the company code in your SAP system.

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