How To Fix REXCRAIT318 - No company code was assigned for record from &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCRAIT - Italian localisation RE-FX

• Message number: 318

• Message text: No company code was assigned for record from &1 to &2

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 REXCRAIT318 - No company code was assigned for record from &1 to &2 ?

  The SAP error message REXCRAIT318 indicates that there is no company code assigned for a specific record in the system. This error typically occurs in the context of financial or controlling documents, particularly when dealing with the creation or processing of records in the SAP system.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Company Code Assignment: The record being processed does not have a company code assigned to it. This could be due to incorrect configuration or missing data in the relevant master records.
  
  
  Incorrect Data Entry: The data being entered may not correspond to a valid company code in the system.
  
  
  Configuration Issues: There may be issues in the configuration of the financial or controlling modules, such as missing settings in the company code configuration.
  
  
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing assignments in the company code data.
  
  
  Solution:
  To resolve the REXCRAIT318 error, you can take the following steps:
  
  
  Check Company Code Assignment:
  
  Verify that the company code is correctly assigned to the record in question. This can be done by checking the relevant master data (e.g., vendor, customer, or general ledger accounts).
  
  
  
  Review Configuration:
  
  Ensure that the company code is properly configured in the SAP system. You can check this in the configuration settings under Financial Accounting (FI) or Controlling (CO) modules.
  
  
  
  Data Entry Validation:
  
  If you are entering data manually, double-check that you are using the correct company code and that it exists in the system.
  
  
  
  Consult with SAP Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  
  
  Check for Data Migration Issues:
  
  If this error occurred after a data migration, review the migration process to ensure that all necessary mappings and assignments were correctly handled.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBY6 (to configure company codes) or FS00 (to manage G/L accounts) to check and update the relevant settings.
  SAP Notes: Look for SAP Notes related to this error message in the SAP Support Portal, as they may provide specific fixes or patches.
  Documentation: Review the SAP documentation for financial accounting and controlling to understand the requirements for company code assignments.
  
  By following these steps, you should be able to identify and resolve the issue causing the REXCRAIT318 error in your SAP system.