How To Fix COPC_RPR_UI011 - Company code property of org. unit &1 not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: COPC_RPR_UI - EPIC RPR

• Message number: 011

• Message text: Company code property of org. unit &1 not maintained

What causes this issue?

You have not assigned a company code to the selected organizational unit
in the <LS>Bank Acct Mgt: Co. Code </>infotype (6000).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message COPC_RPR_UI011 - Company code property of org. unit &1 not maintained ?

  The SAP error message COPC_RPR_UI011 indicates that the company code property for the specified organizational unit (in this case, &1 represents the organizational unit) has not been maintained. This error typically arises in the context of SAP Controlling (CO) or Profit Center Accounting (PCA) when trying to perform operations that require a valid company code assignment for the organizational unit.
  Cause:
  
  Missing Configuration: The organizational unit (like a cost center, profit center, or internal order) has not been assigned a company code in the system.
  Data Inconsistency: There may be inconsistencies in the master data where the company code is not properly linked to the organizational unit.
  Incorrect Settings: The settings in the controlling area or organizational structure may not be correctly configured.
  
  Solution:
  To resolve this error, you need to maintain the company code for the specified organizational unit. Here are the steps to do this:
  
  
  Access the Relevant Transaction:
  
  For cost centers, use transaction code KS01 (Create Cost Center) or KS02 (Change Cost Center).
  For profit centers, use transaction code KE51 (Create Profit Center) or KE52 (Change Profit Center).
  For internal orders, use transaction code KO01 (Create Internal Order) or KO02 (Change Internal Order).
  
  
  
  Maintain Company Code:
  
  When creating or changing the organizational unit, ensure that the company code field is filled in correctly.
  If you are modifying an existing unit, check the company code assignment and make sure it is correctly linked.
  
  
  
  Check Organizational Structure:
  
  Ensure that the organizational structure is correctly set up in the system. You can use transaction SPRO to navigate to the configuration settings for controlling and verify the settings.
  
  
  
  Data Consistency Check:
  
  After making the necessary changes, perform a data consistency check to ensure that there are no other related issues.
  
  
  
  Transport Changes:
  
  If you are working in a development environment, ensure that any changes are transported to the production environment as needed.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing organizational units in SAP CO.
  SAP Documentation: Refer to SAP Help documentation for detailed guidance on maintaining organizational units and company codes.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to organizational units and company codes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation, as there may be underlying configuration issues or data inconsistencies that need to be addressed.