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Message type: E = Error
Message class: BOE_MESSAGE -
Message number: 181
Message text: &1 CoCd &2 must be assigned to a business area
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BOE_MESSAGE181
- &1 CoCd &2 must be assigned to a business area ?The SAP error message BOE_MESSAGE181 indicates that a company code (CoCd) must be assigned to a business area. This error typically arises in the context of financial reporting or when trying to execute transactions that require a business area assignment for a specific company code.
Cause:
- Missing Assignment: The company code specified in the error message is not assigned to any business area in the system.
- Configuration Issues: The configuration settings in the SAP system may not have been properly set up to link company codes with business areas.
- Data Entry Errors: There may be a mistake in the data entry where the company code is incorrectly specified or does not exist in the system.
Solution:
To resolve this error, you need to ensure that the company code is properly assigned to a business area. Here are the steps to do this:
Access the Configuration:
- Go to the SAP Easy Access screen.
- Navigate to SPRO (SAP Project Reference Object) > IMG (Implementation Guide) > Financial Accounting > General Ledger Accounting > Business Area > Define Business Areas.
Assign Company Code to Business Area:
- In the configuration menu, look for the option to assign company codes to business areas.
- Ensure that the company code in question is listed and properly assigned to the relevant business area.
Check Existing Assignments:
- You can also check existing assignments by using transaction code OB62 (for business area settings) to see if the company code is already assigned to a business area.
Create or Modify Assignments:
- If the company code is not assigned, you can create a new assignment or modify an existing one to include the necessary company code.
Testing:
- After making the necessary changes, test the transaction again to ensure that the error is resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation, as there may be additional configuration or data integrity issues at play.
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