How To Fix UDM_CUST029 - Company code &1 has no mapping

SAP Error Message - Details

• Message type: E = Error

• Message class: UDM_CUST - Messages for Collections Management Customizing

• Message number: 029

• Message text: Company code &1 has no mapping

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Procedure for System Administrators

Define the assignment of company code &1 to an FI company code. To do
this, maintain view UDMV_COCODE_MAP with transaction SM30.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UDM_CUST029 - Company code &1 has no mapping ?

  The SAP error message UDM_CUST029 indicates that there is no mapping for the specified company code in the context of the SAP system's configuration, particularly in the area of contract accounts receivable and payable (FI-CA). This error typically arises when there is an attempt to process a transaction or perform an operation that requires a mapping between the company code and the relevant configuration settings.
  Cause:
  
  Missing Configuration: The company code has not been properly configured in the system for the specific application or module you are working with.
  Incorrect Mapping: The mapping between the company code and the relevant organizational units or settings is either missing or incorrectly defined.
  Data Entry Error: There may be a typo or incorrect entry when specifying the company code in the transaction.
  
  Solution:
  To resolve the UDM_CUST029 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the relevant module (e.g., FI-CA).
  Ensure that the company code is correctly defined and mapped to the necessary organizational units.
  
  
  
  Define Mapping:
  
  If the mapping is missing, you will need to create it. This can typically be done in the customizing settings (transaction code SPRO).
  Navigate to the relevant section for contract accounts and ensure that the company code is linked to the appropriate settings.
  
  
  
  Review Transaction Data:
  
  Double-check the transaction or document that triggered the error. Ensure that the company code is entered correctly and matches the existing configuration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on configuring company codes in the context of your application.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OX15 (Define Company Code), and others that may be relevant to your configuration tasks.
  SAP Notes: Check for any SAP Notes related to UDM_CUST029 for additional insights or patches that may address known issues.
  Documentation: Review the SAP Help Portal for detailed information on configuring company codes and mappings in the context of your specific SAP module.
  
  By following these steps, you should be able to identify and resolve the cause of the UDM_CUST029 error in your SAP system.