How To Fix BOE_MESSAGE226 - Company code &1 does not belong to China


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BOE_MESSAGE -

  • Message number: 226

  • Message text: Company code &1 does not belong to China

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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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    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 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:

    1. Incorrect Company Code: The company code entered does not match the country-specific settings for China.
    2. Configuration Issues: The company code may not be properly configured in the system to be recognized as a Chinese entity.
    3. Data Entry Error: There may be a typographical error in the company code entered by the user.
    4. Master Data Issues: The master data for the company code may not be set up correctly, leading to this error.

    Solution:

    1. 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.
    2. 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.
    3. 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.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on setting up company codes for China.
    5. 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:

    • Localization Settings: SAP systems often have specific localization settings for different countries. Ensure that your system is configured to meet the legal and regulatory requirements for China.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking company code configurations, such as OX02 (Change Company Code) or OX03 (Display Company Code).
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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