How To Fix 62544 - Int. compar.apartment CoCd &, BE &, RU & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 544

• Message text: Int. compar.apartment CoCd &, BE &, RU & does not exist

What causes this issue?

This rental unit is used as an internal company code comparative
apartment for a rental adjustment using comparative rents. The rental
unit is for
<ZH>Process for the system administrator</>
Create master data for the rental unit indicated.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62544 - Int. compar.apartment CoCd &, BE &, RU & does not exist ?

  The SAP error message "62544 Int. compar.apartment CoCd &, BE &, RU & does not exist" typically indicates that there is an issue related to the configuration of the company code (CoCd) in the context of international comparisons or reporting. This error often arises in the context of financial reporting or when trying to perform intercompany transactions.
  Cause:
  
  Missing Company Code: The specified company code does not exist in the system. This could be due to a typo or because the company code has not been created in the SAP system.
  Incorrect Configuration: The company code may not be properly configured for international comparisons or may not be set up to handle the specific reporting requirements for the countries mentioned (in this case, Belgium and Russia).
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to the company codes involved in the transaction or report.
  
  Solution:
  
  
  Check Company Code Existence:
  
  Go to the transaction code OBY6 (or SPRO for configuration) and verify if the company code exists in the system.
  If it does not exist, you may need to create it using the appropriate configuration steps.
  
  
  
  Verify Configuration:
  
  Ensure that the company code is correctly configured for international comparisons. This includes checking settings related to financial reporting, currency settings, and intercompany transactions.
  Check the settings in the Financial Accounting module to ensure that the company code is set up for the relevant countries.
  
  
  
  Review Master Data:
  
  Check the master data for the company codes involved to ensure that all necessary information is complete and accurate.
  Look for any missing or incorrect entries that could lead to this error.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to international comparisons and intercompany transactions for any specific requirements or configurations that may be needed.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (Company Code Global Settings), SPRO (SAP Reference IMG), and SE11 (Data Dictionary) for checking table entries.
  SAP Notes: Search for SAP Notes related to error message 62544 for any patches or updates that may address this issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.