How To Fix 60036 - Company code "&" is unknown (enter existing company code)

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 036

• Message text: Company code "&" is unknown (enter existing company code)

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 60036 - Company code "&" is unknown (enter existing company code) ?

  The SAP error message "60036 Company code '&' is unknown (enter existing company code)" typically occurs when a user attempts to perform an action related to a company code that does not exist in the SAP system. This can happen in various transactions, such as posting documents, creating reports, or executing certain functions that require a valid company code.
  Cause:
  
  Non-Existent Company Code: The company code entered does not exist in the system. This could be due to a typo or because the company code has not been created yet.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Data Migration Issues: If data has been migrated from another system, the company code may not have been properly transferred or set up in the SAP system.
  Configuration Issues: The company code may not be properly configured in the system settings.
  
  Solution:
  
  Check Company Code: Verify that the company code entered is correct. Ensure there are no typographical errors.
  Create Company Code: If the company code does not exist, you may need to create it. This can be done through the transaction code OX02 (or SPRO for configuration) to define a new company code.
  Authorization Check: Ensure that the user has the necessary authorizations to access the company code. This can be checked with the help of a system administrator or by reviewing user roles and authorizations.
  Consult with SAP Administrator: If you are unsure about the existence or configuration of the company code, consult with your SAP administrator or the person responsible for SAP configuration in your organization.
  Review Configuration: If the company code should exist, review the configuration settings in the SAP system to ensure it is set up correctly.
  
  Related Information:
  
  Transaction Codes: 
  
  OX02: Create or change company code.
  OBY6: Display company code.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for more details on company code configuration and management.
  
  By following these steps, you should be able to resolve the error message and proceed with your tasks in SAP.