How To Fix H1512 - No company code in &3 from &1 to &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 512

• Message text: No company code in &3 from &1 to &2

What causes this issue?

No company code exists in table &v3& from &v1& to &v2&.

System Response

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

How to fix this error?

Check cost distribution.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message H1512 - No company code in &3 from &1 to &2 ?

  The SAP error message H1512 "No company code in &3 from &1 to &2" typically occurs when there is an issue with the configuration of company codes in the system. This error indicates that the system is unable to find a valid company code for the specified range of dates.
  Cause:
  
  Missing Company Code: The specified company code does not exist in the system for the given date range.
  Date Range Issues: The date range specified may not be valid for the company code, possibly due to the company code being closed for posting or not being active during that period.
  Configuration Issues: The company code may not be properly configured in the system, or it may not be assigned to the relevant organizational units.
  Data Entry Errors: There may be a typo or incorrect entry in the company code or date fields.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or OBY1 for company code settings) and verify that the company code exists and is properly configured.
  Ensure that the company code is active and has the necessary settings for the date range in question.
  
  
  
  Verify Date Range:
  
  Check the date range you are trying to use. Ensure that it falls within the active periods for the company code.
  If the company code is closed for posting during that period, you may need to adjust the date range.
  
  
  
  Review Organizational Structure:
  
  Ensure that the company code is assigned to the relevant controlling area and other organizational units as needed.
  
  
  
  Check for Data Entry Errors:
  
  Double-check the entries for any typos or incorrect values in the company code or date fields.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional context on the error message and related configuration settings.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OBY1, OBA7, and OB52 for managing company codes and fiscal year settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to view and modify company code settings.
  
  By following these steps, you should be able to identify and resolve the cause of the H1512 error in SAP.