How To Fix G5701 - Company code &1 not found in table T8JZ

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 701

• Message text: Company code &1 not found in table T8JZ

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.

What else can you do?

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

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message G5701 - Company code &1 not found in table T8JZ ?

  The SAP error message G5701 indicates that the specified company code (represented by &1) is not found in the table T8JZ. This table is typically used in the context of the SAP system for managing certain configurations related to company codes, such as tax settings or other financial parameters.
  Cause:
  
  Missing Company Code: The company code you are trying to use has not been created or is not properly configured in the system.
  Incorrect Configuration: The company code may exist, but it is not correctly set up in the T8JZ table.
  Data Migration Issues: If data was migrated from another system, the company code may not have been included in the migration process.
  Authorization Issues: There may be restrictions on your user role that prevent you from accessing the company code.
  
  Solution:
  
  
  Check Company Code Creation:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Ledger Accounting -> Master Data -> G/L Accounts -> Edit, Copy, Delete, Check G/L Account) and verify if the company code exists.
  If it does not exist, create the company code using the appropriate transaction.
  
  
  
  Verify T8JZ Table Entries:
  
  Use transaction code SE16N to view the contents of the T8JZ table.
  Check if the company code is listed. If it is not, you may need to add it manually or ensure that the relevant configuration is completed.
  
  
  
  Configuration Check:
  
  Ensure that all necessary configurations related to the company code are completed. This may include settings for tax, currency, and other financial parameters.
  
  
  
  Data Migration Review:
  
  If the company code was supposed to be migrated from another system, review the migration logs and processes to ensure that it was included.
  
  
  
  User Authorization:
  
  Check your user role and authorizations to ensure you have the necessary permissions to access the company code.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, SE16N, and SPRO for configuration and data checks.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for financial accounting and company code setup to ensure compliance with best practices.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.