How To Fix J3REVAL105 - Company code & not found

SAP Error Message - Details

• Message type: E = Error

• Message class: J3REVAL - Fixed assets revaluation

• Message number: 105

• Message text: Company code & not found

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J3REVAL105 - Company code & not found ?

  The SAP error message J3REVAL105 typically indicates that the system cannot find the specified company code in the context of a revaluation process. This error is often encountered in the context of financial transactions, particularly in the area of foreign currency valuation or revaluation of assets.
  Cause:
  
  Missing Company Code: The specified company code does not exist in the system or is not properly configured.
  Incorrect Configuration: The company code may not be set up for the specific transaction or process you are trying to execute.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to the company code.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or use the navigation path: SPRO > Financial Accounting > General Settings > Company Code > Define Company Code) and verify that the company code exists and is correctly configured.
  
  
  
  Verify Transaction Settings:
  
  Ensure that the company code is included in the relevant settings for the transaction you are trying to execute. This may involve checking the configuration for foreign currency valuation or asset revaluation.
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to access the company code. This can be done by reviewing the user's roles and authorizations in the system.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the master data related to the company code. This may involve checking the configuration of the chart of accounts, fiscal year variant, and other related settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific transaction or process you are working with. There may be specific requirements or configurations needed for the company code.
  
  
  
  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 F.05 (Foreign Currency Valuation) or AS02 (Change Asset) if applicable.
  SAP Notes: Search for SAP Notes related to J3REVAL105 for any patches or updates that may address the issue.
  Documentation: Review the SAP Help Portal for detailed information on financial accounting processes and configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.