How To Fix F=039 - No default order assigned in company code &

F=039 - Overview

• Message type: E = Error

• Message class: F= -

• Message number: 039

• Message text: No default order assigned in company code &

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 F=039 - No default order assigned in company code & ?

  The SAP error message "F=039 No default order assigned in company code &" typically occurs in the context of financial transactions, particularly when trying to post a document that requires a default order assignment, but none has been set up for the specified company code.
  
  Cause:
  
  Missing Default Order: The primary cause of this error is that there is no default order assigned for the specified company code in the configuration settings.
  
  Configuration Issues: The settings in the controlling area or company code may not be properly configured to allow for default order assignments.
  Transaction Type: The transaction you are trying to execute may require a default order, but the system cannot find one.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Default Order Assignment:
  
  Go to the SAP transaction code OKKP (or OKO7 for order types) to check the settings for the controlling area and company code.
  Ensure that a default order is assigned for