How To Fix ICC_CL060 - No component found for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_CL - Messages (Chile)

• Message number: 060

• Message text: No component found for company code &1

What causes this issue?

The system could not determine which component (country) the company
code belongs to.

System Response

The system is unable to continue processing.

How to fix this error?

Check the Customizing settings for the company code and the countries.

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 ICC_CL060 - No component found for company code &1 ?

  The SAP error message ICC_CL060 "No component found for company code &1" typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost center accounting, internal orders, or other controlling-related transactions. This error indicates that the system cannot find a valid component (such as a cost center, internal order, or other controlling objects) associated with the specified company code.
  Causes:
  
  
  Missing Configuration: The most common cause is that the necessary configuration for the specified company code has not been set up in the system. This could include missing cost centers, internal orders, or other controlling objects.
  
  
  Incorrect Company Code: The company code specified in the transaction may be incorrect or not properly defined in the system.
  
  
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings that prevent the system from linking the company code to the required components.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the components related to the specified company code.
  
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP and ensure that the necessary components (like cost centers, internal orders, etc.) are created and assigned to the specified company code.
  Use transaction codes like OX02 (for company code) and OKEQ (for cost center) to verify the settings.
  
  
  
  Verify Company Code:
  
  Ensure that the company code entered in the transaction is correct. You can check this in the relevant master data or configuration settings.
  
  
  
  Review Master Data:
  
  Check the master data for the components you are trying to use. Ensure that they are active and correctly assigned to the company code in question.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the components related to the specified company code. This may involve checking user roles and authorizations in transaction SU01.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific requirements or additional configuration steps that may be necessary for your particular setup.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX02 (Company Code), OKEQ (Cost Center), and OKEE (Internal Orders) for configuration checks.
  SAP Notes: Search for SAP Notes related to ICC_CL060 for any patches or updates that may address this issue.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the cause of the ICC_CL060 error in your SAP system.