How To Fix J3546 - Company code &1 for object &2 cannot be found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 546

• Message text: Company code &1 for object &2 cannot be found

What causes this issue?

The company code specified for object &V2& does not exist for the
current variant.
This data record was not taken into the regulatory record.

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?

Check your Customizing settings for the current variant and the object
information.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J3546 - Company code &1 for object &2 cannot be found ?

  The SAP error message J3546 indicates that a specific company code cannot be found for a given object. This error typically arises in the context of financial transactions, where the system is unable to locate the necessary company code associated with the specified object (which could be a cost center, internal order, or another financial entity).
  Cause:
  
  Missing Configuration: The company code may not be properly configured in the system. This could happen if the company code was not created or if it was deleted.
  Incorrect Object Assignment: The object (like a cost center or internal order) may not be assigned to the specified company code.
  Data Inconsistency: There may be inconsistencies in the master data or transactional data that prevent the system from recognizing the company code.
  Authorization Issues: The user may not have the necessary authorizations to access the company code or the object in question.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 to verify if the company code exists and is properly configured.
  Ensure that the company code is active and has all necessary settings in place.
  
  
  
  Verify Object Assignment:
  
  Check the assignment of the object (e.g., cost center, internal order) to the company code. You can use transaction codes like KS01 (for cost centers) or KO01 (for internal orders) to verify this.
  If the object is not assigned to the company code, you may need to create or modify the assignment.
  
  
  
  Review Master Data:
  
  Ensure that all relevant master data is complete and consistent. This includes checking for any missing entries or incorrect data in the relevant tables.
  
  
  
  Check User Authorizations:
  
  Verify that the user encountering the error has the necessary authorizations to access the company code and the object. This can be checked through transaction SU53 or by consulting with your security team.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant notes or updates that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction to identify where the error is occurring. This may require assistance from a technical consultant.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, KS01, KO01, and SU53.
  SAP Documentation: Review SAP documentation for detailed information on company code configuration and object assignments.
  Support Community: Engage with the SAP community forums or consult with SAP support for additional insights and assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.