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Message type: E = Error
Message class: MQ - Messages for Euro Changeover Package
Message number: 748
Message text: No companies found
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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MQ748
- No companies found ?The SAP error message MQ748 "No companies found" typically occurs in the context of the SAP system when trying to access or process data related to company codes or organizational units. This error can arise in various scenarios, such as during the execution of reports, transactions, or when trying to access specific modules.
Causes:
- Missing Company Codes: The most common cause is that there are no company codes defined in the system for the user or the specific context in which the transaction is being executed.
- Authorization Issues: The user may not have the necessary authorizations to view or access the company codes.
- Configuration Issues: There may be configuration issues in the system that prevent the company codes from being recognized or displayed.
- Data Inconsistencies: There could be inconsistencies in the master data or configuration that lead to the system not being able to find the relevant company codes.
Solutions:
Check Company Code Configuration:
- Navigate to the configuration settings in SAP (Transaction Code: SPRO).
- Ensure that the company codes are properly defined and active.
- Verify that the company codes are assigned to the relevant organizational units.
User Authorizations:
- Check the user roles and authorizations to ensure that the user has access to the relevant company codes.
- Use transaction code SU53 to analyze authorization issues after the error occurs.
Data Consistency Check:
- Run consistency checks on the master data to ensure that there are no discrepancies.
- Use transaction codes like SE16 or SE11 to check the relevant tables for company codes (e.g., T001 for company codes).
Transaction Context:
- Ensure that the transaction or report being executed is relevant to the company codes that are defined in the system.
- If applicable, check the selection criteria in the report or transaction to ensure that it is not filtering out the company codes.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
Related Information:
By following these steps, you should be able to identify the cause of the MQ748 error and implement the appropriate solution.
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Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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