SAP MDG · COMMUNITY
How do I fix the error No Global Company Code Assigned for an outbound IDoc in SAP?
Maintain the cross-system company code assignment in SALE so the local company code is mapped to a global company code, then save the customizing and reprocess the outbound IDoc.
Maintain the cross-system company code assignment in SALE so the local company code is mapped to a global company code, then save the customizing and reprocess the outbound IDoc.
Maintain the missing company-code mapping in SALE. Go to Modeling and Implementing → Business Processes → Global Organizational Units → Cross-System Company Codes, then assign the relevant global company code to the local company code and save the change. This resolves the outbound IDoc error when the mapping is missing.
Process flow
- Enter transaction
SALE. - Go to Modeling and Implementing → Business Processes.
- Open Global Organizational Units.
- Select Cross-System Company Codes.
- Assign the global company code to the local company code.
- Save the customizing.
- Reprocess the failed outbound IDoc.
SALEModeling and Implementing → Business Processes → Global Organizational Units → Cross-System Company Codes
Assign the required global company code to the local company code for outbound IDoc replication.
Referenced tables
| Object | Purpose |
|---|---|
TADIR | Repository object directory table mentioned in the related ABAP foundation source; not part of this IDoc fix. |
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Related questions and keywords
Alternative questions
- Global Company code assignment
- How to use SALE Tcode
- Mapping company code for IDoc',
Possible questions
- How do I maintain global company code mapping for outbound IDoc replication?
- Which SAP customizing path is used for cross-system company code assignment?
- What should I check when an outbound IDoc says no global company code is assigned?
- How do I assign a local company code to a global company code in SAP?
- What are the cutover steps for a new company code in IDoc replication?