How To Fix COLL_PR_MSG079 - No default customizing found for company code &1.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: COLL_PR_MSG - Messages in Process Receivables

  • Message number: 079

  • Message text: No default customizing found for company code &1.

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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 COLL_PR_MSG079 - No default customizing found for company code &1. ?

    The SAP error message COLL_PR_MSG079 indicates that there is no default customizing found for the specified company code in the context of the SAP system. This error typically arises in the context of the SAP Controlling (CO) module, particularly when dealing with Profit Center Accounting or similar functionalities.

    Cause:

    The error occurs when the system is unable to find the necessary configuration settings for the specified company code. This can happen due to several reasons:

    1. Missing Configuration: The company code has not been properly configured in the system for the relevant controlling area or profit center settings.
    2. Incorrect Company Code: The company code specified in the transaction may not exist or may not be correctly entered.
    3. Transport Issues: If the configuration was recently transported from another system, it may not have been successfully imported.
    4. Authorization Issues: The user may not have the necessary authorizations to view or access the customizing settings for the company code.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Configuration:

      • Go to the SAP Customizing Implementation Guide (SPRO).
      • Navigate to the relevant section for Profit Center Accounting or the specific area related to your transaction.
      • Ensure that the company code is properly defined and that all necessary settings are in place.
    2. Verify Company Code:

      • Double-check the company code you are using in the transaction. Ensure it is valid and exists in the system.
    3. Transport Check:

      • If the configuration was recently transported, check the transport logs to ensure that the transport was successful and that all necessary objects were included.
    4. Authorization Check:

      • Ensure that the user has the necessary authorizations to access the customizing settings for the company code. You may need to consult with your SAP security team.
    5. Consult Documentation:

      • Review SAP documentation or notes related to this error message for any specific guidance or updates.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like OBY6 (to define company codes) or OKKP (to configure controlling areas) to check and modify settings.
    • SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.

    By following these steps, you should be able to identify and resolve the issue related to the COLL_PR_MSG079 error message.

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