How To Fix FB379 - Branch & has not been created in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 379

• Message text: Branch & has not been created 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB379 - Branch & has not been created in company code & ?

  The SAP error message FB379 indicates that a branch has not been created in the specified company code. This error typically occurs when you are trying to post a financial transaction that requires a branch to be defined in the system, but the branch does not exist in the configuration for the specified company code.
  Cause:
  
  Branch Not Defined: The branch you are trying to use in your transaction has not been set up in the system for the specified company code.
  Incorrect Company Code: The company code you are using may not be the one where the branch is defined.
  Data Entry Error: There may be a typo or incorrect entry in the branch field during the transaction.
  
  Solution:
  
  
  Create the Branch:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: Logistics -> General -> Master Data -> Branch -> Create.
  Enter the necessary details for the branch and ensure it is linked to the correct company code.
  Save the changes.
  
  
  
  Check Existing Branches:
  
  You can check if the branch exists by navigating to the same path and using the display option to see if the branch is already created.
  
  
  
  Verify Company Code:
  
  Ensure that you are using the correct company code in your transaction. If you are unsure, you can check the company code settings in the configuration.
  
  
  
  Consult with Your SAP Administrator:
  
  If you do not have the necessary permissions to create or modify branches, contact your SAP administrator or the person responsible for SAP configuration in your organization.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (for company code settings) or OX03 (for branch settings) to navigate directly to the relevant configuration areas.
  Documentation: Refer to SAP documentation or help files for more detailed instructions on setting up branches and company codes.
  User Roles: Ensure that your user role has the necessary permissions to create or modify branch data.
  
  By following these steps, you should be able to resolve the FB379 error and successfully post your financial transactions.