How To Fix 0D618 - No company codes exist for the selection specified

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 618

• Message text: No company codes exist for the selection specified

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0D618 - No company codes exist for the selection specified ?

  The SAP error message 0D618 ("No company codes exist for the selection specified") typically occurs when a user attempts to execute a transaction or report that requires company code data, but the system cannot find any company codes that match the selection criteria provided.
  Causes:
  
  No Company Codes Defined: The most common cause is that there are no company codes defined in the system for the specified criteria.
  Selection Criteria: The selection criteria used in the transaction or report may not match any existing company codes. This could be due to incorrect input or filters applied.
  Authorization Issues: The user may not have the necessary authorizations to view or access the company codes.
  Data Consistency Issues: There may be inconsistencies in the configuration or data that prevent the system from recognizing the company codes.
  
  Solutions:
  
  
  Check Company Code Configuration:
  
  Navigate to the configuration settings in SAP (Transaction Code: OBY6 for company code settings) and verify that the company codes are correctly defined and active.
  
  
  
  Review Selection Criteria:
  
  Ensure that the selection criteria you are using in the transaction or report are correct. Double-check any filters or parameters to ensure they align with existing company codes.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to access the company codes. This can be checked with the help of a security administrator or by using transaction SU53 to analyze authorization issues.
  
  
  
  Check for Data Consistency:
  
  If there are any recent changes or migrations, ensure that the data is consistent and that there are no missing entries in the relevant tables.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for the specific transaction or report you are trying to execute to ensure that you are following the correct procedures.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (Define Company Code) and OBY1 (Edit Company Code Data).
  SAP Notes: Search for SAP Notes related to error 0D618 in the SAP Support Portal for any specific patches or updates that may address the issue.
  Documentation: Review the SAP Help Portal for detailed information on company code configuration and related transactions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.