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Message type: E = Error
Message class: MEOUT - New Business Logic for Outline Agreements
Message number: 403
Message text: Enter valid combination of connected system and company code.
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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MEOUT403
- Enter valid combination of connected system and company code. ?The SAP error message MEOUT403, which states "Enter valid combination of connected system and company code," typically occurs in the context of SAP's integration with other systems, such as when using the SAP Ariba Network or other external systems. This error indicates that the combination of the connected system and the company code you are trying to use is not valid or recognized by the system.
Causes:
- Incorrect Configuration: The connected system (e.g., an external procurement system) may not be properly configured in SAP.
- Invalid Company Code: The company code you are trying to use may not be linked to the connected system in the configuration.
- Missing Master Data: The necessary master data (like vendor or customer data) may not be set up correctly for the specified company code.
- Authorization Issues: The user may not have the necessary authorizations to access the specified company code or connected system.
- Data Entry Errors: There may be a simple typographical error in the company code or connected system name.
Solutions:
Check Configuration:
- Go to the relevant configuration settings in SAP (e.g., transaction codes like SPRO) and verify that the connected system is correctly set up.
- Ensure that the company code is properly assigned to the connected system.
Verify Company Code:
- Check if the company code you are using is active and valid in the system.
- Use transaction code OX02 to view and manage company codes.
Review Master Data:
- Ensure that all necessary master data related to the company code and connected system is correctly maintained.
- Check vendor or customer master records to ensure they are linked to the correct company code.
Check User Authorizations:
- Verify that the user has the necessary authorizations to access the company code and connected system.
- Use transaction code SU53 to analyze authorization issues.
Correct Data Entry:
- Double-check the input for any typographical errors in the company code or connected system fields.
Consult Documentation:
- Review SAP documentation or help resources related to the specific integration scenario you are working with for additional guidance.
Related Information:
If the issue persists after checking the above points, it may be beneficial to consult with your SAP Basis or technical team for further investigation.
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