How To Fix THM_EXPIRE106 - No company code exists.

SAP Error Message - Details

• Message type: E = Error

• Message class: THM_EXPIRE - Hedging relationship expiration messages

• Message number: 106

• Message text: No company code exists.

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 THM_EXPIRE106 - No company code exists. ?

  The SAP error message THM_EXPIRE106: No company code exists typically occurs in the context of the SAP Treasury and Risk Management (TRM) module, particularly when dealing with transactions related to financial instruments, cash management, or similar functionalities. This error indicates that the system cannot find a valid company code for the transaction or operation you are trying to perform.
  Causes:
  
  Missing Company Code: The most common cause is that the company code has not been defined in the system for the relevant organizational unit or transaction.
  Incorrect Configuration: The configuration settings for the company code may not be set up correctly in the SAP system.
  Authorization Issues: The user may not have the necessary authorizations to access the company code.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from recognizing the company code.
  Transaction Context: The transaction you are trying to execute may not be applicable to the company code you are working with.
  
  Solutions:
  
  
  Check Company Code Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to Enterprise Structure > Definition > Financial Accounting > Define Company Code.
  Ensure that the company code you are trying to use is defined and active.
  
  
  
  Verify Master Data:
  
  Check the master data for the relevant business partner, vendor, or customer to ensure that the company code is correctly assigned.
  Use transaction codes like BP (Business Partner) or FK03 (Vendor) to verify the data.
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the company code. This can be checked in the user roles and profiles assigned to the user.
  
  
  
  Check Transaction Context:
  
  Ensure that the transaction you are trying to execute is valid for the company code in question. Some transactions may be restricted to specific company codes.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury and Risk Management module, such as TPM1 (Transaction Management) or TPM2 (Risk Management).
  Documentation: Review SAP documentation related to Treasury and Risk Management for more insights into company code configurations and related processes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.