How To Fix JBTPA002 - The system could not derive a company code from the risk object


SAP Error Message - Details

  • Message type: E = Error

  • Message class: JBTPA - Messages for Profitability Analysis in the BDT

  • Message number: 002

  • Message text: The system could not derive a company code from the risk object

  • Show details Hide details
  • What causes this issue?

    For the risk object with the external number <(>&<)>V1<(>&<)> and the
    internal number <(>&<)>V2<(>&<)>, the profitability analysis part of
    the financial object cannot be saved as an integral part because the
    company code cannot be derived from the financial object.

    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 whether you have assigned a company code to the risk object.
    Check whether a derivation strategy that transfers the company code of
    the risk object to the company code of the financial object exists in
    profitability analysis.

    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 JBTPA002 - The system could not derive a company code from the risk object ?

    The SAP error message JBTPA002 indicates that the system is unable to derive a company code from the risk object in the context of SAP GRC (Governance, Risk, and Compliance) or related modules. This typically occurs when there is a configuration issue or missing data that prevents the system from associating a risk object with a valid company code.

    Causes:

    1. Missing Configuration: The company code may not be properly configured in the system for the risk object you are trying to analyze or process.
    2. Incorrect Risk Object: The risk object may not be linked to any company code in the system, or the object may not exist.
    3. Authorization Issues: The user may not have the necessary authorizations to view or process the company code associated with the risk object.
    4. Data Inconsistencies: There may be inconsistencies in the master data or configuration settings that prevent the system from deriving the company code.
    5. Custom Development: If there are custom developments or enhancements in the system, they may not be correctly handling the derivation of the company code.

    Solutions:

    1. Check Configuration:

      • Verify that the company code is correctly configured in the relevant settings for the risk object.
      • Ensure that the risk object is linked to the appropriate company code in the system.
    2. Review Risk Object:

      • Check if the risk object exists and is correctly defined in the system.
      • Ensure that all necessary attributes for the risk object are filled out, including any company code-related fields.
    3. Authorization Check:

      • Ensure that the user has the necessary authorizations to access the company code and the risk object.
      • Review the user roles and profiles to confirm that they include the required permissions.
    4. Data Consistency:

      • Run consistency checks on the master data to identify any discrepancies that may be causing the issue.
      • Correct any inconsistencies found in the data.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to the specific version of SAP you are using for any known issues or additional troubleshooting steps.
    6. Debugging:

      • If you have access to technical resources, consider debugging the process to identify where the derivation is failing.
    7. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SUIM (User Information System) for authorization checks, and SPRO for configuration settings.
    • SAP Notes: Search for SAP Notes related to the error message JBTPA002 for any patches or updates that may address the issue.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify and resolve the issue related to the JBTPA002 error message in SAP.

    • Do you have any question about this error?


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