How To Fix O1117 - System error: Unable to find company code & in &

SAP Error Message - Details

• Message type: E = Error

• Message class: O1 - IS-Oil : Message pool exchanges

• Message number: 117

• Message text: System error: Unable to find company code & in &

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

DEFINE &TAB& = &V2&
INCLUDE 'NA_SYSADMIN_TAB'

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message O1117 - System error: Unable to find company code & in & ?

  The SAP error message O1117, which states "System error: Unable to find company code & in &," typically indicates that the system is unable to locate a specified company code in the context of a particular transaction or operation. This error can arise due to various reasons, and here are some common causes, potential solutions, and related information:
  Causes:
  
  Incorrect Company Code: The company code specified in the transaction may not exist in the system or may have been deleted.
  Configuration Issues: The company code may not be properly configured in the system settings, leading to the inability to recognize it.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Data Inconsistencies: There may be inconsistencies in the master data or configuration that prevent the system from recognizing the company code.
  Transport Issues: If the company code was recently transported from another system, there may have been issues during the transport process.
  
  Solutions:
  
  Verify Company Code: Check if the company code exists in the system. You can do this by navigating to the relevant configuration area (e.g., SPRO) and checking the company code settings.
  Check Configuration: Ensure that the company code is properly configured and activated in the system. This includes checking settings related to financial accounting and controlling.
  User Authorizations: Verify that the user has the necessary authorizations to access the company code. This can be checked in the user roles and profiles.
  Data Consistency Check: Run consistency checks on the master data and configuration to identify any discrepancies that may be causing the issue.
  Transport Logs: If the company code was recently transported, check the transport logs for any errors or warnings that may indicate issues during the transport process.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like OX02 (to display/change company code) or OX15 (to create a new company code) to manage company codes.
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a system-level issue.
  Documentation: Review SAP documentation related to company code configuration and management for additional insights.
  
  By following these steps, you should be able to diagnose and resolve the O1117 error in SAP.