Message type: E = Error
Message class: COLL_PR_MSG - Messages in Process Receivables
Message number: 032
Message text: Derivation of leading company code not possible. Action aborted.
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.
COLL_PR_MSG032
- Derivation of leading company code not possible. Action aborted. ?The SAP error message COLL_PR_MSG032 ("Derivation of leading company code not possible. Action aborted.") typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with profit center accounting or when trying to derive a leading company code in a cross-company code scenario.
Cause: This error usually arises due to one or more of the following reasons: Missing Configuration: The leading company code may not be properly configured in the system. This includes missing settings in the controlling area or company code settings. Inconsistent Master Data: There may be inconsistencies in the master data, such as profit centers, cost centers, or company codes that are not properly assigned or linked. Cross-Company Code Settings: If you are trying to perform a transaction that involves multiple company codes, the system may not be able to derive the leading company code due to missing or incorrect cross-company code settings. Authorization Issues: Sometimes, the user may not
Get instant SAP help. Sign up for our Free Essentials Plan.
COLL_PR_MSG031
Note successfully added.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
COLL_PR_MSG030
Please enter a note content.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
COLL_PR_MSG033
No default contact person is assigned to business partner &1.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
COLL_PR_MSG034
Accounting Document was not found.
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.