Message type: E = Error
Message class: F1 - FI Function Module Messages
Message number: 211
Message text: No company has been specified for company code &
The transaction you want to post entails clearing postings between
company codes. The company ID (affiliated company) is stored in the FI
document for company code of your trading partner (&V1&). However, the
company which belongs to company code &V1& has not yet been defined in
the system.
The system cannot make the posting.
Procedure for your system administrator: allocate a company to the
company code.
<DS:TRAN.OBY6>Proceed</>
ENDIF
Error message extract from SAP system. Copyright SAP SE.
F1211
- No company has been specified for company code & ?The SAP error message F1211, which states "No company has been specified for company code &," typically occurs when there is an issue with the configuration of the company code in the SAP system. This error indicates that the system cannot find a valid company associated with the specified company code, which is necessary for processing financial transactions. Causes: Missing Company Code Configuration: The company code may not be properly defined in the system. Incorrect Company Code Assignment: The company code might not be assigned to a company in the configuration settings. Data Entry Error: There may be a typographical error in the company code entered during transaction processing. Authorization Issues: The user may not have the necessary authorizations to access the specified company code. Inactive Company Code: The company code may be inactive or not set up correctly in the system. Solutions: Check Company Code Configuration: Go to the transaction code OBY6 (or SPRO -> Financial Accounting ->
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