How To Fix /PM0/ABB_MESSAGES859 - Error while determining the company code

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 859

• Message text: Error while determining the company code

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABB_MESSAGES859 - Error while determining the company code ?

  The SAP error message /PM0/ABB_MESSAGES859 typically indicates an issue with determining the company code in the context of a specific transaction or process. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Possible Causes:
  
  Missing Configuration: The company code may not be properly configured in the system. This could be due to missing entries in the configuration tables.
  Incorrect Master Data: The master data (such as vendor, customer, or material) may not be linked to a valid company code.
  Authorization Issues: The user may not have the necessary authorizations to access the company code.
  Transaction Context: The transaction being executed may not be set up to handle the company code correctly, or it may be missing required parameters.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from determining the company code.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP and ensure that the company code is correctly defined and active.
  Verify that all necessary settings related to the company code are in place.
  
  
  
  Review Master Data:
  
  Check the master data records (e.g., vendor, customer) to ensure they are assigned to the correct company code.
  If necessary, update the master data to link it to the appropriate company code.
  
  
  
  User Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the company code.
  Review the user roles and profiles to confirm that they include access to the relevant company code.
  
  
  
  Transaction Parameters:
  
  Review the parameters being passed in the transaction to ensure that the company code is being specified correctly.
  If applicable, check for any user exits or enhancements that might affect the determination of the company code.
  
  
  
  Data Consistency Checks:
  
  Run consistency checks on the relevant data to identify any discrepancies that may be causing the issue.
  Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to investigate the relevant tables.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11, SE16, or SPRO for configuration.
  SAP Notes: Check the SAP Support Portal for any notes related to this specific error message. There may be patches or updates that address known issues.
  Documentation: Review SAP documentation or help files related to company code configuration and master data management for additional insights.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.