How To Fix CZ129 - Company code & is not defined as an organization unit

SAP Error Message - Details

• Message type: E = Error

• Message class: CZ - Customizing messages

• Message number: 129

• Message text: Company code & is not defined as an organization unit

What causes this issue?

The selected company code was not created as an organization unit, or it
has been deleted.

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?

The company code is not defined as an organization unit. Either
delete this company code from the assignment or set up the company code
again.
To set up the company code, proceed as follows:
<DS:TRANS.OX02>Set up the company code</> as a new organization unit
<DS:TRANS.OBY6>Assign values to the company code</>
<DS:TRANS.OMR8>Set the purchase order text indicator</> for the
purchase order supplement.
Once the error has been removed, start the transaction again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CZ129 - Company code & is not defined as an organization unit ?

  The SAP error message CZ129 indicates that the specified company code is not defined as an organizational unit in the system. This error typically arises when you are trying to perform an operation that requires a valid company code, but the system cannot find the company code in its configuration.
  Cause:
  
  Missing Configuration: The company code has not been created or defined in the SAP system.
  Incorrect Company Code: The company code you are trying to use may be misspelled or does not exist in the system.
  Inactive Company Code: The company code may exist but is not active or has been marked for deletion.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the SAP transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Define Company Code) to verify if the company code is defined.
  If it is not defined, you will need to create it.
  
  
  
  Create Company Code:
  
  If the company code does not exist, you can create it using the transaction code OBY6 or through the configuration path mentioned above.
  
  
  
  Verify Company Code Status:
  
  Ensure that the company code is active. If it has been marked for deletion, you may need to reactivate it or create a new one.
  
  
  
  Check for Typos:
  
  Double-check the company code you are entering for any typographical errors.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the company code. This can be checked with your SAP security team.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or the process, refer to SAP documentation or consult with your SAP functional consultant.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: Define Company Code
  SPRO: Access the SAP Reference IMG for configuration
  
  
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Roles: Ensure that the user roles and profiles are correctly assigned to avoid authorization issues.
  
  By following these steps, you should be able to resolve the CZ129 error and ensure that the company code is properly defined and accessible in your SAP system.