How To Fix JBA_US_GENERAL105 - Branch &1 not found in Company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: JBA_US_GENERAL - ALM: General error messages for US analytical banking

• Message number: 105

• Message text: Branch &1 not found in Company code &2

What causes this issue?

Local holiday information not found for branch &SYST-MSGV1& in company
code &SYST-MSGV2&.

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?

Maintain this in <DS:SIMG.FI_GL_MD_BR_BRANCH>Maintain branch local
holidays</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message JBA_US_GENERAL105 - Branch &1 not found in Company code &2 ?

  The SAP error message JBA_US_GENERAL105 indicates that a specific branch (identified by &1) is not found in the specified company code (identified by &2). This error typically arises in the context of financial transactions, reporting, or when trying to access branch-specific data within a company code.
  Cause:
  
  Incorrect Branch Code: The branch code you are trying to use does not exist in the system for the specified company code.
  Configuration Issues: The branch may not have been properly configured in the system, or it may not be assigned to the specified company code.
  Data Entry Errors: There may be a typographical error in the branch code or company code entered in the transaction.
  Master Data Issues: The master data for the branch may not have been created or may have been deleted.
  
  Solution:
  
  Verify Branch Code: Check the branch code you are using to ensure it is correct. You can do this by navigating to the relevant configuration or master data area in SAP.
  Check Company Code Configuration: Ensure that the branch is correctly assigned to the specified company code. This can typically be done in the configuration settings under the relevant module (e.g., Financial Accounting).
  Create or Update Branch Data: If the branch does not exist, you may need to create it in the system. If it exists but is not linked to the company code, you may need to update the configuration.
  Consult with SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for company code settings) or OBC4 (for branch settings) to check or modify the relevant configurations.
  Authorization: Ensure that you have the necessary authorizations to view or modify branch and company code settings.
  Documentation: Refer to SAP documentation or guides specific to your version of SAP for detailed steps on managing branches and company codes.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.