How To Fix GJ791 - Dynpro Error - Company Code Not Found (PK=&, SE=&, CoCd=&, Tax=&).

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 791

• Message text: Dynpro Error - Company Code Not Found (PK=&, SE=&, CoCd=&, Tax=&).

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 GJ791 - Dynpro Error - Company Code Not Found (PK=&, SE=&, CoCd=&, Tax=&). ?

  The SAP error message GJ791, which indicates a "Dynpro Error - Company Code Not Found," typically arises when the system is unable to find a valid company code for the specified parameters in the transaction you are trying to execute. This can occur in various scenarios, such as during the posting of transactions, running reports, or executing specific functions within the SAP system.
  Causes:
  
  Invalid Company Code: The company code specified in the transaction does not exist in the system.
  Configuration Issues: The company code may not be properly configured in the system, or it may not be assigned to the relevant organizational units.
  Missing Master Data: The master data for the company code may be incomplete or missing.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Incorrect Parameters: The parameters being passed to the transaction may be incorrect or not properly defined.
  
  Solutions:
  
  Check Company Code: Verify that the company code specified in the transaction is valid and exists in the system. You can do this by navigating to the relevant configuration or master data areas in SAP.
  Configuration Review: Ensure that the company code is properly configured in the system. This includes checking the settings in the Financial Accounting (FI) module and ensuring that it is assigned to the correct controlling area, if applicable.
  Master Data Verification: Check if the necessary master data (e.g., vendor, customer, GL accounts) related to the company code is complete and correctly set up.
  Authorization Check: Ensure that the user executing the transaction has the necessary authorizations to access the specified company code. This may involve checking user roles and profiles.
  Parameter Correction: Review the parameters being passed to the transaction and ensure they are correct. If you are using a custom program or report, check the logic for how parameters are being set.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like OBY6 to check company code settings or OBY1 to create a new company code.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for relevant notes.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring and what parameters are being passed.
  Consult Documentation: Review SAP documentation or help files related to the specific transaction or module you are working with for additional context.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP Basis or functional team for further investigation.