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

SAP Error Message - Details

• 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 configuration (SPRO) and ensure that the company code is correctly defined and activated.
  Verify that the company code is assigned to the relevant controlling area, if applicable.
  
  
  
  Review Transaction Data:
  
  If the error occurs during a specific transaction, check the data being processed to ensure that the company code is included and valid.
  
  
  
  Data Migration:
  
  If you are migrating data, ensure that the company code is included in the data files and that the mapping is correct.
  
  
  
  User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has access to the company code in question.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program or transaction that is generating the error to identify where the company code is not being transferred.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve the issue.
  
  
  
  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: Depending on where the error occurs, you may want to look into transaction codes like FB01 (Post Document), F-02 (General Posting), or others related to financial transactions.
  SAP Documentation: Review the official SAP documentation for company code configuration and data transfer processes.
  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 cause of the E6049 error in your SAP system.