How To Fix 62613 - Enter an existing company code or interval

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 613

• Message text: Enter an existing company code or interval

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 62613 - Enter an existing company code or interval ?

  The SAP error message 62613, which states "Enter an existing company code or interval," typically occurs when a user is trying to enter a company code in a transaction or report, but the system does not recognize the entered code as valid. This can happen for several reasons:
  Causes:
  
  Non-Existent Company Code: The company code entered does not exist in the system.
  Incorrect Input: There may be a typographical error in the company code.
  Authorization Issues: The user may not have the necessary authorizations to view or access the specified company code.
  Company Code Not Active: The company code may exist but is not active or has been deactivated.
  Configuration Issues: There may be issues with the configuration of company codes in the system.
  
  Solutions:
  
  Verify Company Code: Check the company code you are entering for any typographical errors. Ensure that it matches exactly with the codes defined in the system.
  Check Existing Company Codes: Use transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Ledger > Master Data > G/L Account > Company Code) to view the list of existing company codes and confirm that the code you are trying to enter is listed.
  Check Activation Status: Ensure that the company code is active. If it has been deactivated, you may need to reactivate it.
  Authorization Check: Ensure that you have the necessary authorizations to access the company code. You may need to contact your SAP security administrator for assistance.
  Consult Configuration: If you have access to configuration settings, check if the company code is properly configured in the system. This may involve checking the settings in the Financial Accounting module.
  Use Intervals: If applicable, consider using an interval for company codes if you are trying to run a report or transaction that allows for multiple codes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 for company code management, SE16 for data browsing, and SU53 for authorization checks.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files for more detailed information on company code management and related transactions.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.