How To Fix 63606 - 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: 606

• Message text: Company code(s) do(es) 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63606 - Company code(s) do(es) not exist ?

  The SAP error message 63606, which states "Company code(s) do(es) not exist," typically occurs when you are trying to perform an operation that involves a company code that is not recognized by the system. This can happen in various contexts, such as during financial transactions, reporting, or configuration.
  Causes:
  
  Incorrect Company Code: The company code you are trying to use may not exist in the system. This could be due to a typo or using an outdated code.
  Company Code Not Activated: The company code may exist in the system but has not been activated or configured properly.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries related to company codes.
  Configuration Errors: The company code may not be properly configured in the system settings.
  
  Solutions:
  
  Verify Company Code: Check the company code you are using for any typographical errors. Ensure that it is the correct code for the transaction you are trying to perform.
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Company Code -> Define Company Code) to verify if the company code exists and is properly configured.
  
  
  Activate Company Code: If the company code exists but is not activated, you may need to activate it in the system.
  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.
  Data Consistency Check: If the issue arose after a data migration, perform a consistency check to ensure that all necessary data related to the company code is present.
  Consult Documentation: Review SAP documentation or consult with your SAP Basis or functional team for any specific configurations or settings that may be required.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, SPRO, and SE16 (for table checks).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.