How To Fix BOE_MESSAGE241 - Target company code for &1 must be &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BOE_MESSAGE -

  • Message number: 241

  • Message text: Target company code for &1 must be &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_MESSAGE241 - Target company code for &1 must be &2 ?

    The SAP error message BOE_MESSAGE241 typically occurs in the context of Business Objects (BO) or SAP Business Warehouse (BW) when there is a mismatch between the target company code and the expected company code for a specific operation or transaction. This error indicates that the system is expecting a certain company code but is receiving a different one.

    Cause:

    1. Configuration Issues: The target company code specified in the transaction or report does not match the expected company code defined in the system configuration.
    2. Data Entry Errors: The user may have entered an incorrect company code while executing a transaction or generating a report.
    3. Master Data Issues: The master data for the company codes may not be properly set up or may have been changed, leading to inconsistencies.
    4. Authorization Issues: The user may not have the necessary authorizations to access the specified company code.

    Solution:

    1. Verify Company Code: Check the company code being used in the transaction or report. Ensure that it matches the expected company code as per the system configuration.
    2. Review Configuration: Go to the configuration settings in SAP and verify the settings for the company codes. Ensure that the target company code is correctly defined.
    3. Correct Data Entry: If the error is due to incorrect data entry, correct the company code in the transaction or report and try again.
    4. Check Master Data: Review the master data for the company codes involved. Ensure that all necessary data is correctly set up and that there are no discrepancies.
    5. Authorization Check: Ensure that the user has the necessary authorizations to access the specified company code. If not, contact your SAP security administrator to grant the required permissions.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to use specific transaction codes to check configurations or master data (e.g., OX02 for company code settings).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Refer to SAP documentation for detailed information on company code configuration and management.
    • Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

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

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