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

SAP Error Message - Details

• Message type: E = Error

• Message class: F= -

• Message number: 039

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

Self-Explanatory Message

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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 the relevant company code.
  
  
  
  Assign Default Order:
  
  If no default order is assigned, you can assign one by navigating to the appropriate configuration settings in the controlling area.
  You may need to create a new order or select an existing one that should be used as the default.
  
  
  
  Review Transaction Settings:
  
  Check the transaction type you are using to ensure it is set up correctly to allow for default order assignments.
  Ensure that the necessary authorizations are in place for the user attempting the transaction.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or functional team for specific configuration steps related to your version of SAP.
  
  
  
  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 OKKP, KOT2, and KOB1 for order management and reporting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that the user has the necessary authorizations to create or modify orders in the system.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.