How To Fix J3667 - No operating concern was found for company code &


J3667 - Overview

  • 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 &

  • Show details Hide details
  • What causes this issue?

    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&.

    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 why no operating concern was found for company code &V1&.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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

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