How To Fix REAJBD030 - Object &1 is not in a mandate company code

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJBD - Messages for Adjustment Basic Data

• Message number: 030

• Message text: Object &1 is not in a mandate company code

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REAJBD030 - Object &1 is not in a mandate company code ?

  The SAP error message REAJBD030 indicates that the object you are trying to process is not associated with a valid mandate company code. This typically occurs in the context of financial transactions or reporting where specific company codes are required for compliance or regulatory reasons.
  Cause:
  
  Incorrect Company Code Assignment: The object (such as a contract, asset, or financial document) is not linked to a company code that is recognized as a mandate in the system.
  Configuration Issues: The company code may not be properly configured in the system to handle the specific type of transaction or object you are working with.
  Data Entry Errors: There may be a mistake in the data entry where the company code was incorrectly specified or not specified at all.
  Missing Mandate Setup: The mandate for the company code may not have been set up in the system, or the object may not meet the criteria for the mandate.
  
  Solution:
  
  Check Object Assignment: Verify that the object you are trying to process is correctly assigned to a valid mandate company code. You can do this by checking the configuration settings or the master data associated with the object.
  Review Company Code Configuration: Ensure that the company code is properly configured in the system. This includes checking the settings in the relevant modules (e.g., Financial Accounting, Controlling).
  Correct Data Entry: If the error is due to incorrect data entry, correct the company code in the transaction or object you are trying to process.
  Set Up Mandate: If the company code is not set up as a mandate, you may need to configure it in the system. This may involve working with your SAP administrator or consultant to ensure that all necessary settings are in place.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on how to resolve this error in the context of your particular SAP environment.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes to check or modify the company code settings, such as OBY6 for company code settings or OBC4 for financial accounting configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions based on the version of SAP you are using.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view or modify the company code settings and the objects in question.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a qualified SAP consultant for further assistance.