Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 796
Message text: No entry defined for company code &1
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
WS796
- No entry defined for company code &1 ?Certainly! Here's a detailed explanation for the SAP error message WS796 No entry defined for company code &1: Error Message WS796 No entry defined for company code &1 &1 is a placeholder for the company code in question. Cause This error occurs when the system tries to find a configuration or master data entry related to a specific company code, but no such entry exists in the relevant customizing table or master data. Common scenarios include: Missing configuration in Financial Accounting (FI) customizing for the company code. Missing assignment or entry in tables related to company code-specific settings, such as: Payment program settings House bank assignments Posting period variants Tax codes or tax procedure assignments Attempting to process a transaction or run a program that requires company code-specific data that has not been maintained. Typical Areas Where This Error Occurs Payment program (transaction F110) Automatic payment runs Bank determination Tax determination Posting period checks Document processing where company code-specific parameters are required Solution Check Company Code Master Data: Verify that the company code
Get instant SAP help. Sign up for our Free Essentials Plan.
WS795
No authorization &1 for cost center &2 in company code &3.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS794
Personnel settlement header data are not unique; check input data.
What causes this issue? The transferred personnel settlement document header data has multiple entries for the same personnel number, document data a...
WS797
No entry defined for country &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS798
Negative gross amount is not allowed for country &1 and company code &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.