How To Fix E6049 - Internal error: company code not transferred

E6049 - Overview

• Message type: E = Error

• Message class: E6 - IS-U basic functions

• Message number: 049

• Message text: Internal error: company code not transferred

What causes this issue?

The company code is required for determination of the franchise
contract.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message E6049 - Internal error: company code not transferred ?

  The SAP error message E6049, "Internal error: company code not transferred," typically occurs when there is an issue with the company code configuration or data transfer within the SAP system. This error can arise in various contexts, such as during document posting, data migration, or when executing certain transactions.
  Causes:
  
  Missing Company Code: The company code may not be properly defined or may be missing in the relevant configuration settings.
  Incorrect Configuration: There may be inconsistencies in the configuration of the company code in the system.
  Data Transfer Issues: If you are migrating data or transferring data between systems, the company code may not be included in the data set.
  Authorization Issues: The user may not have the necessary authorizations to access or process the company code.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may not be handling the company code correctly.
  
  Solutions:
  
  
  Check Company Code Configuration:
  
  Go to the SAP