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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
(orSPRO
for configuration) to check if the company code is defined.- If it is not defined, you will need to create it using the appropriate configuration steps.
Verify Input:
- Double-check the company code you are entering in the transaction. Ensure that it is correct and exists in the system.
User Authorizations:
- Ensure that the user has the necessary authorizations to access the company code. This can be checked by the security or basis team.
Data Consistency:
- If the issue arose after a data migration, review the migration logs and ensure that all necessary data, including company codes, has been migrated correctly.
Consult Documentation:
- Review any relevant documentation or help files related to the specific transaction you are trying to perform for additional context.
Related Information:
OBY6
(Define Company Code), SPRO
(SAP Reference IMG), and SE16N
(Data Browser) to check the company code table (T001).By following these steps, you should be able to identify and resolve the issue related to the UX375 error message in SAP.
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