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

SAP Error Message - Details

• 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 for company code).
  Check Posting Period: Ensure that the period specified in the transaction is open for posting. You can check this in the transaction code OB52, where you can see the open and closed periods for each company code.
  Configuration Review: Review the configuration settings for the company code to ensure it is correctly set up and assigned to the appropriate controlling area and other organizational units.
  Data Entry Correction: Double-check the entries made in the transaction for any typos or incorrect values.
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: 
  
  OX02: Change Company Code
  OB52: Maintain Posting Periods
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the necessary authorizations to access the company code and perform transactions within the specified period.
  
  By following these steps, you should be able to identify and resolve the issue related to the H1460 error message in SAP.