How To Fix 62750 - Company code & unknown

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 750

• Message text: Company code & unknown

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 62750 - Company code & unknown ?

  The SAP error message "62750 Company code & unknown" typically indicates that there is an issue with the company code configuration in the SAP system. This error can occur in various scenarios, such as during the posting of documents, running reports, or executing transactions that involve company codes.
  Cause:
  
  Invalid Company Code: The company code specified in the transaction does not exist in the system or is not recognized.
  Inactive Company Code: 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 a configuration issue in the Financial Accounting (FI) module or related settings.
  
  Solution:
  
  
  Check Company Code: Verify that the company code you are trying to use is correctly entered and exists in the system. You can check this in the SAP GUI by navigating to:
  
  Transaction Code: OX02 (for company code configuration)
  Ensure that the company code is active and properly configured.
  
  
  
  Review User Authorizations: Ensure that the user has the necessary authorizations to access the company code. This can be checked in the user roles and profiles assigned to the user.
  
  
  Check for Deletion Flags: If the company code exists but is inactive, check if it has been flagged for deletion. You can do this in the same configuration area (OX02).
  
  
  Consult with SAP Basis or Functional Team: If the issue persists, it may be necessary to consult with your SAP Basis or Functional team to investigate further. They can check for any underlying issues in the system configuration or database.
  
  
  Review Transaction Context: If the error occurs during a specific transaction, review the context and data being used in that transaction to ensure that all required fields are correctly filled.
  
  
  Related Information:
  
  Transaction Codes: 
  
  OX02: Change Company Code
  OX03: Display Company Code
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for company code configuration and related financial settings.
  
  If you continue to experience issues after following these steps, consider reaching out to SAP support for further assistance.