How To Fix GTCN_MESSAGE190 - No company code found for sales order &1

SAP Error Message - Details

• Message type: E = Error

• Message class: GTCN_MESSAGE - GTCN: Message Class

• Message number: 190

• Message text: No company code found for sales order &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 GTCN_MESSAGE190 - No company code found for sales order &1 ?

  The SAP error message GTCN_MESSAGE190 ("No company code found for sales order &1") typically occurs when there is an issue with the configuration or data related to the sales order in the SAP system. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Company Code Assignment: The sales order may not be assigned to a valid company code in the system.
  Incorrect Sales Order Data: The sales order might have been created with incorrect or incomplete data, leading to the absence of a company code.
  Configuration Issues: There may be issues in the configuration settings related to the sales organization, distribution channel, or company code.
  Data Inconsistencies: There could be inconsistencies in the master data (e.g., customer master, material master) that are linked to the sales order.
  Authorization Issues: The user may not have the necessary authorizations to view or process the sales order.
  
  Solutions:
  
  Check Sales Order Data: Review the sales order in question (using transaction code VA03) to ensure that it has a valid company code assigned. If not, you may need to create or modify the sales order.
  Verify Company Code Configuration: Ensure that the company code is properly configured in the system. Check the settings in the following areas:
  
  Sales Organization
  Distribution Channel
  Company Code
  
  
  Review Master Data: Check the customer master and material master records associated with the sales order to ensure they are correctly set up and linked to the appropriate company code.
  Transaction Codes: Use transaction codes like OX15 (for company code settings) and OX02 (for sales organization settings) to verify the configuration.
  Consult with SAP Basis or Functional Team: If the issue persists, it may be necessary to consult with your SAP Basis or functional team to investigate further, especially if there are underlying configuration issues.
  Check Authorizations: Ensure that the user has the necessary authorizations to access and process the sales order.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to sales order processing and company code configuration for more detailed guidance.
  
  By following these steps, you should be able to identify and resolve the issue causing the GTCN_MESSAGE190 error in your SAP system.