How To Fix SUID01012 - No company is assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: SUID01 - Identity Management

• Message number: 012

• Message text: No company is assigned

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message SUID01012 - No company is assigned ?

  The SAP error message SUID01012: No company is assigned typically occurs when a user attempts to perform an action that requires a company code to be assigned, but the system cannot find a valid company code for the user or the transaction being executed. This can happen in various modules, including Financial Accounting (FI) or Controlling (CO).
  Causes:
  
  Missing Company Code Assignment: The user or the transaction does not have a company code assigned in the relevant configuration.
  User Profile Issues: The user profile may not be correctly set up to include the necessary company code.
  Transaction-Specific Settings: Certain transactions may require specific company codes that are not assigned.
  Data Inconsistencies: There may be inconsistencies in the master data or configuration settings that prevent the assignment of a company code.
  
  Solutions:
  
  
  Check User Profile:
  
  Go to the user profile settings and ensure that the user has the necessary authorizations and that a company code is assigned.
  Use transaction code SU01 to check and modify user settings.
  
  
  
  Assign Company Code:
  
  If the company code is not assigned, you can assign it through the relevant configuration settings in the SAP system.
  For example, in Financial Accounting, you can assign a company code to a user or a specific transaction.
  
  
  
  Review Transaction Settings:
  
  Check the specific transaction you are trying to execute to ensure that it is configured to use the correct company code.
  You may need to consult with your SAP administrator or functional consultant to verify the settings.
  
  
  
  Check Master Data:
  
  Ensure that the master data (like vendor, customer, or material) is correctly set up with the appropriate company code.
  Use transaction codes like MK01 (for vendors) or FD01 (for customers) to check the master data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific module you are working with for additional guidance on company code assignments.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SU01 (User Maintenance), OBY6 (Assign Company Code to User), and others related to your specific module.
  Authorization Issues: Sometimes, the error may be related to authorization issues. Ensure that the user has the necessary roles and permissions to access the company code.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  By following these steps, you should be able to identify and resolve the issue related to the SAP error message SUID01012.