How To Fix G5021 - Set & Not found for company &

SAP Error Message - Details

• Message type: E = Error

• Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing

• Message number: 021

• Message text: Set & Not found for company &

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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Smart SAP Assistant

• What is the cause and solution for SAP error message G5021 - Set & Not found for company & ?

  The SAP error message G5021 "Set & Not found for company &" typically indicates that a specific set (such as a set of accounts, cost centers, or other organizational units) is not defined or cannot be found for the specified company code in the system. This error often arises in the context of financial transactions, reporting, or configuration settings.
  Cause:
  
  Missing Set Definition: The set that the system is trying to access has not been created or defined in the system for the specified company code.
  Incorrect Company Code: The company code specified in the transaction or configuration may be incorrect or not properly set up.
  Authorization Issues: The user may not have the necessary authorizations to access the set for the specified company code.
  Configuration Errors: There may be issues in the configuration settings related to the financial or controlling modules.
  
  Solution:
  
  
  Check Set Definition:
  
  Navigate to the relevant configuration area in SAP (e.g., SPRO) and verify if the set is defined for the specified company code.
  If it is missing, create the necessary set according to your business requirements.
  
  
  
  Verify Company Code:
  
  Ensure that the company code you are using in the transaction is correct and that it is properly configured in the system.
  
  
  
  Review Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to access the set for the specified company code.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the set you are trying to access and ensure that all prerequisites are met.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check or create sets (e.g., OKEQ for cost center groups).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Configuration Guides: Review configuration guides for the specific module (e.g., Financial Accounting, Controlling) to ensure that all necessary settings are in place.
  
  By following these steps, you should be able to identify the cause of the G5021 error and implement a solution.