How To Fix OB072 - Default value for the rebrand is not set up for this company code

SAP Error Message - Details

• Message type: E = Error

• Message class: OB - IS-OIL Downstream TDP messages

• Message number: 072

• Message text: Default value for the rebrand is not set up for this company code

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?

Check the IS-OIL company code parameters.

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 OB072 - Default value for the rebrand is not set up for this company code ?

  The SAP error message OB072, which states "Default value for the rebrand is not set up for this company code," typically occurs in the context of financial accounting, particularly when dealing with the configuration of company codes and their associated settings.
  Cause:
  This error usually arises when the system is trying to process a transaction that requires a default value for a specific field (in this case, related to rebranding) that has not been configured for the specified company code. This can happen if:
  
  The company code has not been properly set up in the system.
  The necessary configuration for the rebranding process has not been completed.
  There may be missing entries in the configuration tables that link the company code to the required default values.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Ledger > Master Data > G/L Accounts > Prepare for Migration).
  Ensure that the company code in question is correctly set up and that all necessary parameters are filled in.
  
  
  
  Set Up Default Values:
  
  Navigate to the configuration settings for the rebranding process. This can typically be found under:
  
  SPRO > Financial Accounting > General Ledger > Master Data > G/L Accounts > Define Default Values for Rebranding.
  
  
  Ensure that default values are set for the rebranding field for the specific company code.
  
  
  
  Check for Missing Entries:
  
  If the configuration appears correct, check if there are any missing entries in the relevant configuration tables. You may need to consult with your SAP Basis or technical team to investigate this further.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the rebranding process for any additional steps or considerations that may be specific to your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBY6: Configuration for company code settings.
  SPRO: Access to the SAP Reference IMG for configuration.
  
  
  
  SAP Notes:
  
  Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  
  
  User Roles and Authorizations:
  
  Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Accounting for further assistance.