How To Fix ID_WT153 - Company Code not available

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_WT - International Development - Withholding Tax Reporting Tool

• Message number: 153

• Message text: Company Code not available

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_WT153 - Company Code not available ?

  The SAP error message ID_WT153, which states "Company Code not available," typically occurs when a user attempts to perform an action related to a company code that is not defined or is inactive in the system. This can happen in various contexts, such as during financial transactions, reporting, or when trying to access company-specific data.
  Causes:
  
  Inactive Company Code: The company code may exist in the system but is marked as inactive.
  Missing Company Code: The company code may not be created in the system at all.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Configuration Issues: There may be configuration issues in the system that prevent the company code from being recognized.
  Data Entry Errors: The company code may have been entered incorrectly in the transaction.
  
  Solutions:
  
  
  Check Company Code Status:
  
  Go to the transaction code OBY6 (or SPRO for configuration) to check if the company code is active.
  If it is inactive, you can activate it.
  
  
  
  Create Company Code:
  
  If the company code does not exist, you can create it using transaction code OX02 (or through the configuration menu).
  
  
  
  Verify User Authorizations:
  
  Check if the user has the necessary authorizations to access the company code. This can be done by reviewing the user's roles and authorizations in transaction SU01.
  
  
  
  Check Configuration:
  
  Ensure that the company code is properly configured in the system. This includes checking settings related to financial accounting and controlling.
  
  
  
  Correct Data Entry:
  
  Double-check the entry of the company code in the transaction to ensure it is correct.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may be affecting the company code availability.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OX02, SU01, and SPRO.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that user roles are properly assigned and that they include access to the relevant company codes.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after checking these areas, it may be necessary to involve your SAP Basis or technical support team for further investigation.