How To Fix T8301 - Transaction &1 (company code &2) is not active

SAP Error Message - Details

• Message type: E = Error

• Message class: T8 - Analysis system evaluations

• Message number: 301

• Message text: Transaction &1 (company code &2) is not active

What causes this issue?

The named transaction should be selected but was not found on the
database in active status.

System Response

The relevant transaction is not selected.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T8301 - Transaction &1 (company code &2) is not active ?

  The SAP error message T8301 indicates that a specific transaction (identified by the transaction code &1) is not active for the specified company code (&2). This error typically arises in the context of financial transactions or when trying to execute certain functions within the SAP system that are dependent on the configuration of the company code.
  Cause:
  
  Inactive Company Code: The company code specified in the transaction is not active in the system. This could be due to the company code being newly created but not yet activated.
  Transaction Not Configured: The specific transaction may not be configured for the company code in question. This can happen if the transaction is not relevant for that company code or if it has been intentionally disabled.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to execute the transaction for the specified company code.
  System Configuration: There may be issues with the overall system configuration that prevent the transaction from being executed.
  
  Solution:
  
  
  Check Company Code Status:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Company Code -> Define Company Code) and verify if the company code is active.
  If it is inactive, you may need to activate it.
  
  
  
  Verify Transaction Configuration:
  
  Check the configuration settings for the specific transaction in the relevant customizing settings. Ensure that the transaction is allowed for the specified company code.
  You can do this by navigating to the relevant configuration area in SPRO.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to execute the transaction for the specified company code. This can be checked in the user roles and profiles assigned to the user.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to the specific transaction to understand its requirements and any dependencies it may have.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to financial accounting and company code management.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the T8301 error and implement the appropriate solution.