How To Fix ER055 - Combination of company code &1 and division &2 is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: ER - IS-U regional structure

• Message number: 055

• Message text: Combination of company code &1 and division &2 is not permitted

What causes this issue?

The permissible combinations are stored in table TE001.

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 ER055 - Combination of company code &1 and division &2 is not permitted ?

  The SAP error message ER055 indicates that there is an issue with the combination of the company code and division in your SAP system. This error typically arises when you are trying to perform a transaction that involves a specific company code and division that are not allowed to be used together according to the configuration in the system.
  Cause:
  
  Configuration Issue: The combination of the specified company code and division has not been defined in the system. This could be due to missing configuration settings in the organizational structure.
  Master Data Settings: The master data for either the company code or the division may not be set up correctly, leading to this error.
  Business Rules: There may be specific business rules or restrictions in place that prevent the use of certain combinations of company codes and divisions.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to the relevant area where company codes and divisions are defined (e.g., Sales and Distribution settings).
  Ensure that the combination of the company code and division is allowed and properly configured.
  
  
  
  Review Master Data:
  
  Check the master data for the company code and division involved in the transaction.
  Ensure that both are correctly set up and that there are no discrepancies.
  
  
  
  Adjust Business Rules:
  
  If there are specific business rules that restrict the combination, consult with your business process owner or SAP functional consultant to understand if the rules can be modified or if exceptions can be made.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional insights on the error and its resolution.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OX15 (for company code settings) or OX03 (for division settings) to check and modify the relevant configurations.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration or master data.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a qualified SAP consultant for further assistance.