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

UDM_CUST029 - Overview

• 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.

UDM_CUST029 - Details

• 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