How To Fix J3543 - Information on company code & cannot be found

SAP Error Message - Details

• Message type: E = Error

• Message class: J3 - Dialog Messages for Data Pool Entry Transactions

• Message number: 543

• Message text: Information on company code & cannot be found

What causes this issue?

The Customizing settings for company code &V1& are incomplete or have
been maintained incorrectly.

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?

Make sure the company code information is fully maintained in
Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J3543 - Information on company code & cannot be found ?

  The SAP error message J3543, which states "Information on company code & cannot be found," typically occurs when the system is unable to find the specified company code in the relevant configuration or master data. This can happen in various contexts, such as during financial transactions, reporting, or when trying to access company-specific data.
  Causes:
  
  Missing Company Code: The company code you are trying to access may not be defined in the system.
  Incorrect Configuration: The company code may not be properly configured in the relevant modules (e.g., Financial Accounting, Controlling).
  Authorization Issues: The user may not have the necessary authorizations to access the company code.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings.
  Inactive Company Code: The company code might be inactive or not set up for the specific transaction you are trying to perform.
  
  Solutions:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or SPRO for configuration) and verify that the company code exists and is properly configured.
  Ensure that the company code is active and has all necessary settings (like fiscal year variant, currency, etc.) defined.
  
  
  
  Verify Master Data:
  
  Check if the relevant master data (like vendors, customers, or GL accounts) is correctly assigned to the company code.
  Use transaction codes like FK01 (for vendors) or FD01 (for customers) to check if the master data exists for the specified company code.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the company code. This can be checked in the user roles and profiles.
  
  
  
  Check for Data Consistency:
  
  Run consistency checks or reports to identify any inconsistencies in the data related to the company code.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific requirements or configurations related to the company code in the context of the transaction you are performing.
  
  
  
  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 OBY6, SPRO, FK01, FD01, and others that may help in checking configurations and master data.
  SAP Notes: Search for SAP Notes related to error J3543 for any specific patches or updates that may address the issue.
  User Roles: Review user roles and authorizations in transaction SU01 to ensure proper access rights.
  
  By following these steps, you should be able to identify and resolve the issue related to the J3543 error message in SAP.