How To Fix G6062 - Company &'s Configuration not maintained.

SAP Error Message - Details

• Message type: E = Error

• Message class: G6 - EDI messages in JV

• Message number: 062

• Message text: Company &'s Configuration not maintained.

What causes this issue?

The specific company`s EDI parameters has not been maintained.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Maintain company`s EDI parameters in JV Company EDI Parameters table.
Reprocess the IDOC.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G6062 - Company &'s Configuration not maintained. ?

  The SAP error message G6062, which states "Company &'s Configuration not maintained," typically indicates that there is a configuration issue related to a specific company code in the SAP system. This error can arise in various contexts, such as during financial transactions, reporting, or when trying to access certain functionalities that require specific configurations for the company code in question.
  Cause:
  
  Missing Configuration: The company code has not been properly configured in the system. This could include missing settings for financial accounting, controlling, or other relevant modules.
  Incorrect Company Code: The company code being referenced may not exist or may have been incorrectly entered.
  Transport Issues: If the configuration was recently transported from another system (e.g., from development to production), it may not have been successfully applied.
  Authorization Issues: The user may not have the necessary authorizations to access the configuration for the specified company code.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO) and navigate to the relevant configuration area for the company code (e.g., Financial Accounting > General Ledger Accounting > Master Data > Company Code).
  Ensure that all necessary settings for the company code are maintained, including settings for fiscal year variant, currency, and other relevant parameters.
  
  
  
  Verify Company Code:
  
  Confirm that the company code you are trying to access or use is correctly entered and exists in the system. You can check this in the transaction code OX02 (for company code configuration).
  
  
  
  Transport Check:
  
  If the configuration was recently transported, check the transport logs to ensure that there were no errors during the transport process. You may need to re-transport the configuration if issues are found.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the company code configuration. This can be checked with the help of your SAP security team.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to the error message for additional context or specific steps that may be required.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OX02: Maintain Company Codes
  SPRO: Access the SAP Customizing Implementation Guide
  
  
  SAP Notes: Check the SAP Support Portal for any notes related to error G6062 for additional troubleshooting steps or patches.
  User Forums: Consider checking SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.