How To Fix /ILE/ANNX_GENERAL142 - No company found in the defined range

SAP Error Message - Details

• Message type: E = Error

• Message class: /ILE/ANNX_GENERAL -

• Message number: 142

• Message text: No company found in the defined range

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 /ILE/ANNX_GENERAL142 - No company found in the defined range ?

  The SAP error message /ILE/ANNX_GENERAL142 No company found in the defined range typically indicates that the system is unable to find any company codes or organizational units within the specified range for a particular operation or report. This can occur in various contexts, such as during financial reporting, data extraction, or when executing certain transactions.
  Causes:
  
  Incorrect Company Code Range: The specified range of company codes in the selection criteria may not include any valid company codes.
  Inactive Company Codes: The company codes within the specified range may be inactive or not properly configured in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company codes.
  Data Configuration Issues: There may be issues with the configuration of the company codes in the system, such as missing entries in the relevant tables.
  Selection Criteria: The selection criteria used in the report or transaction may be too restrictive, leading to no results being found.
  
  Solutions:
  
  Check Company Code Range: Verify the range of company codes specified in the selection criteria. Ensure that it includes valid and active company codes.
  Review Company Code Status: Check the status of the company codes in the system. Ensure that they are active and properly configured.
  Authorization Check: Ensure that the user executing the transaction has the necessary authorizations to access the company codes in question.
  Adjust Selection Criteria: Modify the selection criteria to be less restrictive, allowing for a broader range of company codes to be included.
  Consult Configuration: Review the configuration settings for company codes in the system to ensure that they are set up correctly and that there are no missing entries.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check company code configurations (e.g., OX15 for creating company codes, OX02 for changing company codes).
  Authorization Objects: Check the relevant authorization objects (e.g., F_BKPF_BKA for accounting documents) to ensure that the user has the necessary permissions.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to this error message.
  Debugging: If the issue persists, consider debugging the program or transaction to identify where the error is occurring.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific system configuration and business processes.