How To Fix C+117 - Table entry for company code & missing

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 117

• Message text: Table entry for company code & missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message C+117 - Table entry for company code & missing ?

  The SAP error message C+117 indicates that there is a missing table entry for a specific company code in the system. This typically occurs when the system is trying to access or process data related to a company code that has not been properly configured or does not exist in the relevant table.
  Cause:
  
  Missing Configuration: The company code has not been created or configured in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables (e.g., T001 for company codes).
  Transport Issues: If the company code was supposed to be transported from another system (like Development to Production) and the transport did not occur successfully, this error may arise.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the company code.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Ledger Accounting -> Master Data -> G/L Accounts -> Edit, Copy, Delete, Check G/L Account) and verify if the company code exists.
  If it does not exist, create the company code using the appropriate configuration steps.
  
  
  
  Verify Table Entries:
  
  Use transaction code SE11 to check the relevant tables (like T001) to ensure that the company code is listed.
  If the entry is missing, you may need to create it manually or troubleshoot why it is missing.
  
  
  
  Check Transport Requests:
  
  If the company code was supposed to be transported, check the transport logs to ensure that the transport was successful and that all necessary objects were included.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the company code. This can be checked in transaction SU53 or by reviewing the user's role assignments.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or functional team for any specific configurations or settings that may be required for your particular implementation.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBY6 - Configuration for company codes.
  SE11 - Data Dictionary to check table entries.
  SU53 - Authorization check.
  
  
  
  Tables:
  
  T001 - Company Codes.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.