How To Fix CMMOI_TSW_RISK024 - Company code data not found for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMOI_TSW_RISK - Risk Objects

• Message number: 024

• Message text: Company code data not found for &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMOI_TSW_RISK024 - Company code data not found for &1 ?

  The SAP error message CMMOI_TSW_RISK024 indicates that the system could not find company code data for a specific entity (represented by &1). This error typically arises in the context of financial transactions, risk management, or when dealing with company-specific configurations in SAP.
  Cause:
  
  Missing Configuration: The company code may not be properly configured in the system. This could mean that the company code does not exist in the relevant tables or is not set up correctly for the specific transaction or process you are trying to execute.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant master data tables.
  Authorization Issues: The user may not have the necessary authorizations to access the company code data.
  Incorrect Input: The entity or company code being referenced may be incorrect or misspelled.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or the relevant configuration transaction) to verify that the company code exists and is properly configured.
  Ensure that the company code is active and has all necessary settings (e.g., fiscal year variant, currency, etc.).
  
  
  
  Verify Master Data:
  
  Check the relevant master data tables (e.g., vendor, customer, or general ledger accounts) to ensure that the company code is correctly assigned.
  Use transaction codes like SE16 or SE11 to view the relevant tables.
  
  
  
  Review User Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the company code data. This can be checked in transaction SU53 or by reviewing the user's role assignments.
  
  
  
  Correct Input Data:
  
  Double-check the input data for any typos or incorrect entries. Ensure that the company code being referenced is valid and exists in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific transaction or module you are working with for any additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (Company Code Global Settings), SE16 (Data Browser), and SU53 (Authorization Check).
  SAP Notes: Check the SAP Support Portal for any notes related to this error message, as there may be specific patches or updates that address known issues.
  Community Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution. If the issue persists, it may be necessary to involve your SAP support team or consult with an SAP expert.