How To Fix H1460 - No company code found for &1 &2 in the period from &3 to &4

H1460 - Overview

• Message type: E = Error

• Message class: H1 - Messages Used in HR Funds and Position Management

• Message number: 460

• Message text: No company code found for &1 &2 in the period from &3 to &4

What causes this issue?

The system was unable to determine a company code for position/person
&v2& in the period from &v3& to &v4&. Before you finance a position or
person, and create funds precommitments and commitments for this
position or person, you must specify a company code for the position or
person.

System Response

Financing procedure was terminated.

How to fix this error?

Define the company code for the person in HR Master Data, or define the
company code for the position in organizational structure maintenance.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message H1460 - No company code found for &1 &2 in the period from &3 to &4 ?

  The SAP error message H1460 indicates that there is no company code found for the specified parameters in the given period. This error typically arises in financial transactions or reporting when the system cannot find a valid company code for the specified criteria.
  
  Cause:
  
  Missing Company Code: The company code specified in the transaction does not exist in the system.
  Incorrect Period: The period specified in the transaction does not have any postings for the given company code.
  
  Configuration Issues: The company code may not be properly configured in the system, or it may not be assigned to the relevant controlling area or other organizational units.
  Data Entry Errors: There may be a typo or incorrect entry in the company code or other parameters.
  
  
  Solution:
  
  Verify Company Code: Check if the company code specified in the transaction exists in the system. You can do this by navigating to the relevant configuration or master data transaction (e.g., OX02