How To Fix 63360 - Company code & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 360

• 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 63360 - Company code & does not exist ?

  The SAP error message "63360 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 you are trying to use may be incorrectly entered or does not exist in the system.
  Company Code Not Created: The company code may not have been created in the system yet.
  Company Code Deactivation: The company code might have been deactivated or marked for deletion.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Configuration Issues: There may be issues with the configuration settings in the Financial Accounting (FI) module.
  
  Solution:
  
  
  Verify Company Code: Check the company code you are trying to use. Ensure that it is correctly entered and exists in the system.
  
  You can do this by navigating to Transaction Code OX02 (for creating or changing company codes) and checking the list of existing company codes.
  
  
  
  Create Company Code: If the company code does not exist, you may need to create it using Transaction Code OX02.
  
  Ensure that all necessary details are filled out correctly during the creation process.
  
  
  
  Check Activation Status: If the company code exists but is inactive, you may need to activate it.
  
  This can also be done in Transaction Code OX02.
  
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the company code.
  
  You may need to consult with your SAP security team to verify and adjust user roles and authorizations.
  
  
  
  Consult Configuration: If the issue persists, consult with your SAP FI configuration team to ensure that the company code is properly configured and linked to the necessary organizational units.
  
  
  Check for Transport Issues: If the company code was recently created or modified, ensure that all transport requests have been properly moved to the production environment.
  
  
  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 Financial Accounting to understand the implications of company codes and their configurations.
  
  If the problem 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.