How To Fix JB100 - No active operating concern for bank in company code &2

JB100 - Overview

• Message type: E = Error

• Message class: JB - General Message Class for IS-B (Development Class JBD)

• Message number: 100

• Message text: No active operating concern for bank in company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message JB100 - No active operating concern for bank in company code &2 ?

  The SAP error message JB100 "No active operating concern for bank in company code &2" typically occurs in the context of Profitability Analysis (CO-PA) when there is an issue related to the configuration of operating concerns or the assignment of banks to company codes.
  
  Cause:
  
  Missing Operating Concern: The operating concern that is supposed to be linked to the company code is either not defined or not active.
  Incorrect Configuration: The configuration settings for the operating concern may not be correctly set up in the system.
  Bank Assignment: The bank in question may not be properly assigned to the operating concern or company code.
  Data Inconsistency: There may be inconsistencies in the master data or configuration that prevent the system from recognizing the active operating concern.
  
  
  Solution:
  
  
  Check Operating Concern Configuration:
  
  Go to the transaction code OKKP (Maintain Operating Concern).
  Verify that the operating concern is defined and active for the relevant company code.
  Ensure that the operating concern is