How To Fix EAR_LEGAL_REPORT173 - Could not determine default branch for Source Id &1 and Ccode &2

SAP Error Message - Details

• Message type: E = Error

• Message class: EAR_LEGAL_REPORT - ARGENTINA: Legal report message class

• Message number: 173

• Message text: Could not determine default branch for Source Id &1 and Ccode &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EAR_LEGAL_REPORT173 - Could not determine default branch for Source Id &1 and Ccode &2 ?

  The SAP error message EAR_LEGAL_REPORT173 indicates that the system could not determine the default branch for a specified Source ID and Company Code. This error typically arises in the context of legal reporting or financial reporting within SAP, where the system needs to identify the correct branch for processing data.
  Cause:
  
  Missing Configuration: The default branch may not be configured in the system for the specified Source ID and Company Code.
  Incorrect Data: The Source ID or Company Code provided may be incorrect or not exist in the system.
  Master Data Issues: There may be issues with the master data related to the Source ID or Company Code, such as missing entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to access the required data for the specified Source ID and Company Code.
  
  Solution:
  
  
  Check Configuration:
  
  Verify that the default branch is correctly configured for the Source ID and Company Code in the relevant configuration settings. This can typically be found in the customizing settings under Financial Accounting or Legal Reporting.
  
  
  
  Validate Input Data:
  
  Ensure that the Source ID and Company Code being used are correct and exist in the system. You can check this in the relevant master data tables (e.g., Company Code table, Source ID table).
  
  
  
  Review Master Data:
  
  Check the master data for the Source ID and Company Code to ensure that all necessary entries are present and correctly maintained.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the report has the necessary authorizations to access the data for the specified Source ID and Company Code.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to the specific legal reporting functionality you are using. There may be additional configuration steps or prerequisites that need to be fulfilled.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for Company Code settings) or SPRO (to access the configuration menu) to check and modify settings.
  SAP Notes: Look for relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP Help Portal for documentation related to legal reporting and financial reporting configurations.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.