How To Fix GHO_OWNERSHIP_BO038 - Company code is not valid for selected DOI &1

SAP Error Message - Details

• Message type: E = Error

• Message class: GHO_OWNERSHIP_BO -

• Message number: 038

• Message text: Company code is not valid for selected DOI &1

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 GHO_OWNERSHIP_BO038 - Company code is not valid for selected DOI &1 ?

  The SAP error message GHO_OWNERSHIP_BO038 indicates that the company code you are trying to use is not valid for the selected Document of Interest (DOI). This error typically arises in the context of managing ownership data or related processes in SAP, particularly in modules dealing with financial or asset management.
  Cause:
  
  Invalid Company Code: The company code you are trying to use does not exist or is not configured correctly in the system.
  DOI Configuration: The Document of Interest (DOI) you are trying to access may not be linked to the specified company code.
  Authorization Issues: The user may not have the necessary authorizations to access the company code or DOI.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to the company code or DOI.
  
  Solution:
  
  
  Check Company Code:
  
  Verify that the company code you are using is valid and exists in the system. You can do this by navigating to the relevant configuration or master data transaction (e.g., OX02 for company code).
  
  
  
  Review DOI Configuration:
  
  Ensure that the DOI is correctly configured to include the company code in question. This may involve checking the settings in the relevant module (e.g., Asset Accounting, Financial Accounting).
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to access the company code and DOI. This can be done by reviewing the user roles and authorizations in the SAP system.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the master data related to the company code and DOI. This may involve running specific reports or transactions to identify any discrepancies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the DOI and company code configuration.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration of your SAP environment.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX02 (for company code configuration), OX03 (for company code display), and others related to DOI management.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.