How To Fix 63604 - Company code(s) do(es) not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 604

• Message text: Company code(s) do(es) not exist

Self-Explanatory Message

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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 63604 - Company code(s) do(es) not exist ?

  The SAP error message 63604, which states "Company code(s) do(es) not exist," typically occurs when you are trying to perform a transaction or access data related to a company code that has not been defined in the system. This can happen in various contexts, such as during financial postings, reporting, or when trying to access company-specific data.
  Causes:
  
  Non-existent Company Code: The company code you are trying to use has not been created in the system.
  Incorrect Company Code: The company code entered may be misspelled or incorrect.
  Company Code Deactivation: The company code may exist but has 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 in the configuration settings related to company codes.
  
  Solutions:
  
  
  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.
  
  
  
  Verify Input:
  
  Double-check the company code you are entering for any typographical errors.
  Ensure that you are using the correct company code for the transaction you are trying to perform.
  
  
  
  Check Activation Status:
  
  If the company code exists but is inactive, you may need to reactivate it or check with your system administrator.
  
  
  
  Authorization Check:
  
  Ensure that your user profile has the necessary authorizations to access the company code. You may need to contact your SAP security administrator.
  
  
  
  Consult Configuration:
  
  If you suspect configuration issues, consult with your SAP functional consultant to review the settings related to company codes.
  
  
  
  Review Transaction Context:
  
  Ensure that the transaction you are trying to execute is appropriate for the company code in question. Some transactions may have restrictions based on company code settings.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, SPRO, OBC4, and OBD2 for company code configuration and settings.
  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 how company codes are structured and managed.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.