How To Fix OQ_E183 - No information for company code & could be retrieved

SAP Error Message - Details

• Message type: E = Error

• Message class: OQ_E - IS-Oil SSR : Message pool Payment Card Processing

• Message number: 183

• Message text: No information for company code & could be retrieved

Self-Explanatory Message

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E183 - No information for company code & could be retrieved ?

  The SAP error message OQ_E183, which states "No information for company code & could be retrieved," typically occurs in the context of operations related to company codes, such as during the execution of transactions that require company code-specific data. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Configuration: The company code may not be properly configured in the system. This could include missing master data or settings that are required for the company code to function correctly.
  Data Inconsistency: There may be inconsistencies or missing entries in the relevant tables that store company code information.
  Authorization Issues: The user may not have the necessary authorizations to access the data related to the specified company code.
  Incorrect Company Code: The company code entered in the transaction may be incorrect or does not exist in the system.
  Inactive Company Code: The company code might be inactive or not set up for the specific module or transaction being executed.
  
  Solutions:
  
  Check Configuration: Verify that the company code is correctly configured in the system. This includes checking the settings in the Financial Accounting (FI) module and ensuring that all necessary master data is in place.
  Validate Company Code: Ensure that the company code you are trying to access is valid and exists in the system. You can do this by navigating to the relevant configuration or master data screens.
  Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to access the company code data.
  Check for Inactive Company Codes: If the company code is inactive, you may need to activate it or ensure that it is set up correctly for the intended transactions.
  Consult with IT Support: If the issue persists, it may be beneficial to consult with your SAP support team or IT department to investigate any underlying data issues or system configurations.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes (e.g., FB01, FBL1N, etc.) that require company code data.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to company code configuration and master data management for further insights.
  
  By following these steps, you should be able to identify the root cause of the OQ_E183 error and implement the necessary solutions to resolve it.