How To Fix TE137 - No corresponding company code in client

SAP Error Message - Details

• Message type: E = Error

• Message class: TE - Market Risk Management

• Message number: 137

• Message text: No corresponding company code in client

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TE137 - No corresponding company code in client ?

  The SAP error message TE137 "No corresponding company code in client" typically occurs when there is an attempt to access or process data related to a company code that does not exist in the current client. This can happen in various scenarios, such as during financial transactions, reporting, or when trying to access specific master data.
  Causes:
  
  Missing Company Code: The company code you are trying to access has not been created in the current SAP client.
  Incorrect Configuration: The company code may exist, but it is not properly configured or assigned to the relevant organizational units.
  Client-Specific Data: The company code might exist in another client but not in the one you are currently logged into.
  Authorization Issues: The user may not have the necessary authorizations to access the company code.
  Data Migration Issues: If data has been migrated from another system, there may have been issues that resulted in the company code not being created or linked correctly.
  
  Solutions:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Company Code -> Define Company Code) to verify if the company code exists in the current client.
  If it does not exist, you may need to create it.
  
  
  
  Create Company Code:
  
  If the company code is missing, you can create it using the transaction code OBY6. Ensure that all necessary details are filled in correctly.
  
  
  
  Verify Client Settings:
  
  Ensure that you are logged into the correct client where the company code is supposed to exist. You can check this in the SAP GUI.
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to access the company code. This can be checked with the help of your SAP security team.
  
  
  
  Data Migration Review:
  
  If the error occurred after a data migration, review the migration process to ensure that all necessary data, including company codes, was migrated correctly.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: Define Company Code
  SPRO: Access the SAP Reference IMG for configuration
  
  
  SAP Documentation: Review the official SAP documentation for financial accounting to understand the organizational structure and company code setup.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the TE137 error and implement the appropriate solution.