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Message type: E = Error
Message class: OQ_B - IS-Oil SSR : Message pool Service Station Base
Message number: 121
Message text: No company code is defined for business location &1
The company code for location &V1& could not be derived.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please define within location master maintenance the company code for
location &V1&.
After defining the company code, you have to save the location master
data first, before you can maintain entries for payment cards.
Error message extract from SAP system. Copyright SAP SE.
OQ_B121
- No company code is defined for business location &1 ?The SAP error message OQ_B121 "No company code is defined for business location &1" typically occurs when there is an attempt to process a transaction or perform an operation related to a business location that does not have an associated company code defined in the system. This can happen in various modules, such as Logistics or Financial Accounting, where business locations are used.
Cause:
- Missing Configuration: The primary cause of this error is that the business location (identified by &1) has not been assigned a company code in the system configuration.
- Incorrect Business Location: The business location being referenced may not exist or may have been incorrectly entered.
- Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries in the configuration.
Solution:
To resolve this error, you can follow these steps:
Check Business Location Configuration:
- Go to the SAP Customizing Implementation Guide (SPRO).
- Navigate to the relevant section for defining business locations (e.g., under Financial Accounting or Logistics).
- Ensure that the business location in question is correctly defined and has an associated company code.
Assign Company Code:
- If the business location does not have a company code assigned, you will need to create or assign a company code to it.
- This can typically be done in the configuration settings where business locations are managed.
Verify Data Entry:
- Double-check the transaction or entry that triggered the error to ensure that the business location is correctly specified.
- Make sure there are no typos or incorrect references.
Consult Documentation:
- Review any relevant documentation or user manuals for your specific SAP module to ensure that you are following the correct procedures.
Contact Support:
- If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the OQ_B121 error message in SAP.
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