How To Fix TE339 - No company code found for BP & in view &

SAP Error Message - Details

• Message type: E = Error

• Message class: TE - Market Risk Management

• Message number: 339

• Message text: No company code found for BP & in view &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TE339 - No company code found for BP & in view & ?

  The SAP error message TE339 "No company code found for BP & in view &" typically occurs when there is an issue with the Business Partner (BP) configuration in relation to the company code. This error indicates that the system cannot find a valid company code associated with the specified Business Partner in the specified view.
  Causes:
  
  Missing Company Code Assignment: The Business Partner may not have been assigned to any company code in the system.
  Incorrect Business Partner Role: The Business Partner may not have the appropriate role assigned that links it to a company code.
  Data Inconsistency: There may be inconsistencies or missing data in the Business Partner master data.
  View Configuration: The view you are trying to access may not be properly configured or may not have the necessary data for the Business Partner.
  
  Solutions:
  
  
  Check Business Partner Assignment:
  
  Go to the Business Partner transaction (BP) and check if the Business Partner in question has been assigned to the relevant company code.
  Ensure that the company code is correctly assigned in the "Company Code" view of the Business Partner.
  
  
  
  Verify Business Partner Roles:
  
  Ensure that the Business Partner has the necessary roles assigned that are required for the company code. For example, if it is a customer or vendor, the appropriate roles must be assigned.
  
  
  
  Maintain Company Code Data:
  
  If the company code is missing, you can add it by editing the Business Partner and navigating to the "Company Code" view to create a new entry.
  
  
  
  Check for Data Consistency:
  
  Use transaction codes like BP or SE16N to check the underlying tables (e.g., BUT000, BUT020) for any inconsistencies or missing entries related to the Business Partner.
  
  
  
  Review Configuration:
  
  If the issue persists, review the configuration settings for Business Partners and company codes in the relevant customizing transactions (e.g., SPRO).
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Business Partner configuration for any specific requirements or known issues.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  BP: Business Partner Maintenance
  SE16N: Data Browser for table checks
  SPRO: Customizing Implementation Guide
  
  
  Tables:
  
  BUT000: General Data for Business Partners
  BUT020: Business Partner Roles
  BUT050: Business Partner Company Code Data
  
  
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any specific patches or updates related to this error.