How To Fix CRM_OFI012 - The billing unit &1 is not assigned to a company code

CRM_OFI012 - Overview

• Message type: E = Error

• Message class: CRM_OFI - Message Class for Orgfinder

• Message number: 012

• Message text: The billing unit &1 is not assigned to a company code

What causes this issue?

No assignment to a company code is maintained for the billing unit &V1&

System Response

No assignment of the billing unit &V1& to a company code could be
calculated.

How to fix this error?

Maintain the customizing tables
(IMG:,,Customer Relationship Management
,,-> Master Data
,,-> Organizational management
,,-> Cross-system assignment of organizational units)

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_OFI012 - The billing unit &1 is not assigned to a company code ?

  The SAP error message CRM_OFI012 indicates that the billing unit specified in the transaction is not assigned to any company code in the system. This can occur in various scenarios, particularly when dealing with billing documents or financial transactions in the SAP Customer Relationship Management (CRM) module.
  
  Cause:
  The primary cause of this error is that the billing unit (which could be a sales organization, distribution channel, or another organizational unit) is not linked to a company code in the system. This linkage is essential for the system to process financial transactions correctly.
  
  Solution:
  To resolve this error, you need to ensure that the billing unit is properly assigned to a company code. Here are the steps to do this:
  
  
  Check the Billing Unit Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the configuration settings for the billing unit. This is typically found under:
  SPRO ? SAP Reference IMG ? Sales and Distribution ? Master Data