How To Fix F5585 - Specification of company ID is missing for comp.code &

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 585

• Message text: Specification of company ID is missing for comp.code &

What causes this issue?

In cross-company code document entry, either all of the company codes
involved must be allocated to a company OR none of these company codes
may be allocated to a company. This is the only way that the
consolidation application can be supplied with relevant data. In the
case that led to this error message, only some of the company codes are
allocated to a company.

System Response

The system will not accept the posting.

How to fix this error?

Correct the allocation of company codes to companies.

<DS:TRAN.OBY6>Proceed</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5585 - Specification of company ID is missing for comp.code & ?

  The SAP error message F5585, which states "Specification of company ID is missing for comp.code &," typically occurs in the context of financial transactions or configurations where a company code is expected but not properly defined or linked to a company ID.
  Cause:
  
  Missing Configuration: The company code may not be properly configured in the system, or the company ID associated with it is missing.
  Data Entry Error: There might be a mistake in the data entry where the company code is specified without a corresponding company ID.
  Custom Development: If there are custom programs or enhancements, they might not be handling the company code correctly.
  Transport Issues: If the configuration was transported from one system to another (e.g., from development to production), the company ID might not have been included in the transport.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Company Code -> Define Company Code) and ensure that the company code is correctly defined and linked to a company ID.
  Verify that the company ID is correctly assigned to the company code in the configuration.
  
  
  
  Data Entry:
  
  Review the transaction or document that triggered the error. Ensure that the company code is entered correctly and that it corresponds to a valid company ID.
  
  
  
  Custom Code Review:
  
  If there are custom programs or enhancements, review the code to ensure that it correctly handles the company code and company ID.
  
  
  
  Transport Check:
  
  If the issue arose after a transport, check the transport logs to ensure that all necessary objects were included and that the company ID was part of the transport.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  
  SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, SPRO, and others related to financial accounting and company code configuration.
  SAP Notes: Search for SAP Notes related to error F5585 in the SAP Support Portal for any known issues or fixes.
  User Roles: Ensure that the user has the necessary authorizations to view and modify company code settings.
  
  By following these steps, you should be able to identify and resolve the cause of the F5585 error in your SAP system.