F5892 - Section code & does not exist in company code &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: F5 - Document Editing

  • Message number: 892

  • Message text: Section code & does not exist in company code &

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  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message F5892 - Section code & does not exist in company code & ?

    The SAP error message F5892 indicates that a specific section code does not exist in the specified company code. This error typically arises in the context of financial accounting, particularly when dealing with financial statements, tax reporting, or other financial processes that require the use of section codes.

    Cause:

    1. Missing Section Code: The section code you are trying to use has not been defined in the system for the specified company code.
    2. Incorrect Configuration: The section code may not be properly configured in the system settings.
    3. Data Entry Error: There may be a typo or incorrect entry when specifying the section code in the transaction.
    4. Company Code Issues: The company code may not be set up to use the section code in question.

    Solution:

    1. Check Section Code Configuration:

      • Go to the configuration settings in SAP (Transaction Code: SPRO).
      • Navigate to the relevant area for financial accounting and check if the section code is defined for the company code in question.
      • If it is missing, you will need to create or define the section code.
    2. Create/Define Section Code:

      • If the section code does not exist, you can create it by following the appropriate steps in the configuration menu.
      • Ensure that the section code is linked to the correct company code.
    3. Verify Data Entry:

      • Double-check the entry of the section code in the transaction to ensure there are no typos or errors.
      • Make sure you are using the correct company code.
    4. Consult Documentation:

      • Review SAP documentation or help files related to section codes and company codes for additional guidance.
    5. Contact SAP Support:

      • If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OBY6 (Define Company Code), and others that may be useful for configuration.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify section codes and company codes in the system.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

    Artificial intelligence solution provided by tomco.ai.
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