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Message type: E = Error
Message class: J3 - Dialog Messages for Data Pool Entry Transactions
Message number: 667
Message text: No operating concern was found for company code &
If, when transferring daily balances, costing is triggered immediately,
the operating concern has to be determined. It is be derived by the
system from the company code of the first record transferred. However,
no operating concern could found for company code &V1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check why no operating concern was found for company code &V1&.
Error message extract from SAP system. Copyright SAP SE.
J3667
- No operating concern was found for company code & ?The SAP error message J3667 "No operating concern was found for company code &" typically occurs in the context of Profitability Analysis (CO-PA) when the system cannot find a valid operating concern associated with the specified company code. This can happen for several reasons, and here are some potential causes, solutions, and related information:
Causes:
- Missing Configuration: The operating concern may not be configured for the specified company code in the system.
- Incorrect Company Code: The company code specified in the transaction may be incorrect or not linked to any operating concern.
- Data Inconsistency: There may be inconsistencies in the master data or configuration settings that prevent the system from recognizing the operating concern.
- Authorization Issues: The user may not have the necessary authorizations to access the operating concern for the specified company code.
Solutions:
Check Configuration:
- Go to the configuration settings in SAP (Transaction code: SPRO).
- Navigate to Controlling -> Profitability Analysis -> Basic Settings -> Operating Concern.
- Ensure that the operating concern is correctly assigned to the relevant company code.
Verify Company Code:
- Check the company code being used in the transaction. Ensure it is valid and correctly entered.
- Use Transaction code: OX02 to verify the company code settings.
Review Master Data:
- Ensure that the master data for the operating concern is correctly maintained.
- Check if the operating concern is active and properly set up.
Authorization Check:
- Ensure that the user has the necessary authorizations to access the operating concern. This can be checked with the help of your SAP security team.
Consult Documentation:
- Review SAP documentation or help files related to Profitability Analysis and operating concerns for additional guidance.
Related Information:
Transaction Codes:
SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message. You can search for notes in the SAP Support Portal.
Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
By following these steps, you should be able to identify and resolve the issue related to the error message J3667 in SAP. If the problem persists, it may be beneficial to consult with an SAP expert or your internal SAP support team for further assistance.
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