How To Fix WS796 - No entry defined for company code &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WS - Supplier Billing Document

  • Message number: 796

  • Message text: No entry defined for company code &1

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  • Self-Explanatory Message

    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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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

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