How To Fix EDEREG_INV608 - No company code is allocated to auxilliary company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.

• Message number: 608

• Message text: No company code is allocated to auxilliary company code &1

What causes this issue?

No company code is allocated to auxilliary company code &v1& in table
ESERV_C_BUKRS.

System Response

Aggregated posting cannot take place.

How to fix this error?

Allocate a company code to auxilliary company code &v1& in
<DS:SIMG._ISUBS_000007>Customizing</>.

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 EDEREG_INV608 - No company code is allocated to auxilliary company code &1 ?

  The SAP error message EDEREG_INV608 indicates that there is no company code allocated to the auxiliary company code specified in the error message. This typically occurs in the context of financial transactions or reporting where the system expects a valid company code to be associated with the auxiliary company code.
  Cause:
  
  Missing Configuration: The auxiliary company code has not been properly configured in the system.
  Incorrect Data Entry: The auxiliary company code may have been entered incorrectly in the transaction or configuration settings.
  System Migration Issues: If the system has undergone a migration or upgrade, some configurations may not have been carried over correctly.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Accounts > Preparation > Define Company Code.
  Ensure that the auxiliary company code is correctly defined and that it is linked to the appropriate company code.
  
  
  
  Assign Company Code:
  
  If the auxiliary company code is not assigned to a company code, you will need to create the necessary assignment.
  Use transaction code OBY6 to assign the auxiliary company code to the relevant company code.
  
  
  
  Verify Data Entry:
  
  Check the transaction or report where the error occurred to ensure that the correct auxiliary company code is being used.
  Make sure that there are no typos or incorrect entries.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or configuration guides specific to your SAP implementation to ensure that all necessary steps have been followed.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code assignment) and SPRO (for configuration).
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to company code configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.