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Message type: E = Error
Message class: J3MAJR_REP - Assets repairs. Message class
Message number: 101
Message text: Company code & does not exist
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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J3MAJR_REP101
- Company code & does not exist ?The SAP error message J3MAJR_REP101 indicating that "Company code & does not exist" typically arises in the context of the SAP system when trying to execute a report or transaction that requires a valid company code, but the specified company code is either not defined in the system or is not active.
Cause:
- Non-existent Company Code: The company code you are trying to use does not exist in the SAP system.
- Inactive Company Code: The company code exists but is not active or has been marked for deletion.
- Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
- Configuration Issues: There may be issues with the configuration of the company code in the system.
Solution:
Check Company Code:
- Verify that the company code you are trying to use is correctly entered and exists in the system.
- You can check this by navigating to Transaction Code OX02 (or OX03 for display) to view the list of company codes.
Activate Company Code:
- If the company code exists but is inactive, you may need to activate it. This can also be done in Transaction Code OX02.
Authorization Check:
- Ensure that the user executing the transaction has the necessary authorizations to access the company code. This can be checked with the help of your SAP security team.
Configuration Review:
- If the company code is supposed to be active and valid, review the configuration settings to ensure everything is set up correctly.
Consult Documentation:
- If you are unsure about the company code or its configuration, consult your SAP documentation or reach out to your SAP support team for assistance.
Related Information:
Transaction Codes:
SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
User Roles: Review user roles and authorizations in transaction PFCG to ensure proper access rights.
By following these steps, you should be able to resolve the error message J3MAJR_REP101 and successfully execute the desired report or transaction.
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