Message type: E = Error
Message class: UX - TR: Business Partner and Loan Conversion
Message number: 375
Message text: Company code & not defined
The company code is not defined in table T001.
The system refuses to transfer the partner.
Define the company code in table T001 and repeat the transfer.
Error message extract from SAP system. Copyright SAP SE.
UX375
- Company code & not defined ?The SAP error message UX375, which states "Company code & not defined," typically indicates that the system is unable to find a valid company code for the transaction or operation you are trying to perform. This can occur in various contexts, such as during financial postings, reporting, or when trying to access certain master data.
Cause: Missing Configuration: The company code may not be defined in the system. This can happen if the company code has not been created or if it has been deleted. Incorrect Input: The company code entered in the transaction may be incorrect or misspelled. Authorization Issues: The user may not have the necessary authorizations to access the specified company code. Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries related to the company code.
Solution: Check Company Code Configuration: Go to the SAP transaction code OBY6 (or SPRO for configuration) to check if the
Get instant SAP help. Sign up for our Free Essentials Plan.
UX374
Marital status (&) / property regime (&) is incorrect
What causes this issue? The marital status or property regime is incorrect.System Response The system refuses to transfer the partner.How to fix thi...
UX373
Date of birth (&) or death (&) is incorrect
What causes this issue? The date of birth or date of death is incorrect.System Response The system refuses to transfer the partner.How to fix this e...
UX376
Key for assignment number is not correct: &
What causes this issue? The key for the assignment number is not defined in table TZUN.System Response The system refuses to transfer the partner.Ho...
UX377
Error in number assignment for customer &
What causes this issue? Error in number assignment for the customer.System Response The system refuses to transfer the partner.How to fix this error...
Click on this link to search all SAP messages.