Do you have any question about this error?
Message type: E = Error
Message class: BOE_MESSAGE -
Message number: 226
Message text: Company code &1 does not belong to China
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.
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.
BOE_MESSAGE226
- Company code &1 does not belong to China ?The SAP error message BOE_MESSAGE226 indicates that the company code specified in the transaction does not belong to China. This error typically arises in scenarios where localization or country-specific settings are involved, particularly in financial or accounting transactions.
Cause:
- Incorrect Company Code: The company code entered does not match the country-specific settings for China.
- Configuration Issues: The company code may not be properly configured in the system to be recognized as a Chinese entity.
- Data Entry Error: There may be a typographical error in the company code entered by the user.
- Master Data Issues: The master data for the company code may not be set up correctly, leading to this error.
Solution:
- Verify Company Code: Check the company code entered in the transaction. Ensure that it is correct and corresponds to a valid company code in the system.
- Check Configuration: Review the configuration settings for the company code in the SAP system. Ensure that it is set up to operate in China and that all necessary localization settings are in place.
- Review Master Data: Ensure that the master data for the company code is complete and correctly configured. This includes checking the country settings and any relevant financial settings.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on setting up company codes for China.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
BOE_MESSAGE225
Transaction &2 exists for Bill of Exchange &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
BOE_MESSAGE224
Due date of &1 is earlier than the planning date of transaction
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
BOE_MESSAGE227
Transaction &1 deleted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
BOE_MESSAGE228
Bill of Exchange &1 is not locked
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.