Message type: E = Error
Message class: /NFM/CA -
Message number: 203
Message text: The entered & & is not assigned to a company code
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/NFM/CA203
- The entered & & is not assigned to a company code ?The SAP error message /NFM/CA203 The entered & & is not assigned to a company code typically occurs in the context of financial transactions or master data management within the SAP system. This error indicates that the entity you are trying to work with (such as a cost center, profit center, or another financial object) is not linked to the specified company code in the system.
Cause: Missing Assignment: The most common cause is that the object (e.g., cost center, profit center) has not been assigned to the company code you are trying to use. Incorrect Data Entry: There may be a typo or incorrect entry in the transaction where the object is being referenced.
Configuration Issues: The configuration settings in the SAP system may not have been set up correctly to link the object to the company code. Data Migration Issues: If data was migrated from another system, there may have been issues in
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