How To Fix IS507 - No company code is assigned to the valuation area &

IS507 - Overview

• Message type: E = Error

• Message class: IS - Equipment management

• Message number: 507

• Message text: No company code is assigned to the valuation area &

What causes this issue?

No company code that is assigned to the specified valuation area could
be found.

System Response

INCLUDE 'KEINE-VERARBEITUNG' OBJECT DOKU ID TX LANGUAGE E

How to fix this error?

Make sure that the valuation area was specified correctly.
If it is correct, the missing data must be maintained in Customizing.

Error message extract from SAP system. Copyright SAP SE.

IS507 - Details

• The SAP error message IS507 ("No company code is assigned to the valuation area") typically occurs in the context of Material Management (MM) or Financial Accounting (FI) when there is a mismatch or missing configuration related to the valuation area and company code in the system.
  
  Cause:
  
  Missing Configuration: The valuation area (which can be a plant or a storage location) is not assigned to a company code in the system.
  Incorrect Settings: The settings in the configuration may not have been properly set up, leading to the system not recognizing the relationship between the valuation area and the company code.
  Data Entry Error: There may be a data entry error where the valuation area is incorrectly defined or not linked to the appropriate company code.
  
  
  Solution:
  To resolve the IS507 error, follow these steps:
  
  
  Check Valuation Area Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to Logistics > Materials Management > Valuation > Valuation Area > Define