How To Fix 62468 - Company code & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 468

• Message text: Company code & does not exist

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 62468 - Company code & does not exist ?

  The SAP error message "62468 Company code & does not exist" typically indicates that the system is unable to find the specified company code in the database. This can occur in various scenarios, such as when trying to post a transaction, create a report, or access company-specific data.
  Cause:
  
  Incorrect Company Code: The company code entered may be incorrect or misspelled.
  Company Code Not Created: The company code may not have been created in the system.
  Company Code Not Active: The company code may exist but is not active or has been marked for deletion.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Configuration Issues: There may be configuration issues in the system that prevent the company code from being recognized.
  
  Solution:
  
  Verify Company Code: Check the company code entered for any typos or errors. Ensure that it matches the correct format.
  Check Company Code Existence:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Company Code -> Define Company Code) to verify if the company code exists.
  If it does not exist, you will need to create it.
  
  
  Check Company Code Status: If the company code exists, ensure that it is active and not marked for deletion.
  User Authorizations: Ensure that the user has the necessary authorizations to access the company code. This can be checked with the help of your SAP security team.
  Consult Configuration: If the company code is supposed to exist and be active, consult with your SAP Basis or configuration team to check for any underlying configuration issues.
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: To view and manage company codes.
  SPRO: To access the SAP Reference IMG for configuration.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for financial accounting to understand the setup and management of company codes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.