How To Fix 56_S4021 - Company Code &1 does not exist in T001.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 56_S4 - Travel in S4

  • Message number: 021

  • Message text: Company Code &1 does not exist in T001.

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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 56_S4021 - Company Code &1 does not exist in T001. ?

    The SAP error message 56S4021 indicates that the specified company code does not exist in the T001 table, which is the table that stores company code data in SAP. This error typically occurs when you are trying to perform a transaction or access data related to a company code that has not been defined in the system.

    Cause:

    1. Non-existent Company Code: The company code you are trying to use has not been created in the system.
    2. Incorrect Company Code: There may be a typo or mistake in the company code you are entering.
    3. Company Code Deactivation: The company code might exist but could be inactive or not properly configured.
    4. Authorization Issues: The user may not have the necessary authorizations to access the company code.

    Solution:

    1. Check Company Code: Verify that the company code you are trying to use is correct. Ensure there are no typographical errors.
    2. Create Company Code: If the company code does not exist, you will need to create it. This can be done through the following steps:
      • Go to transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Define Company Code).
      • Create a new company code by entering the required details.
    3. Activate Company Code: If the company code exists but is inactive, you may need to activate it. Check the configuration settings to ensure it is active.
    4. Check Authorizations: Ensure that the user has the necessary authorizations to access the company code. This can be checked with your SAP security team.
    5. Consult Documentation: If you are unsure about the steps or need further assistance, refer to SAP documentation or consult with your SAP support team.

    Related Information:

    • T001 Table: This table contains all the company codes defined in the SAP system. You can view it using transaction code SE11 (Data Dictionary).
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • OBY6: Define Company Code
      • SPRO: Access the SAP Reference IMG for configuration
    • SAP Notes: Check for any relevant SAP Notes that might address specific issues related to company codes.

    By following these steps, you should be able to resolve the error message and ensure that the company code is correctly set up in your SAP system.

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