How To Fix 64030 - Company code position is not available

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 030

• Message text: Company code position is not available

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64030 - Company code position is not available ?

  The SAP error message 64030, "Company code position is not available," typically occurs in the context of financial transactions or when trying to access certain functionalities related to company codes in SAP. This error indicates that the system cannot find a valid position for the specified company code, which may be due to various reasons.
  Causes:
  
  Company Code Not Defined: The company code you are trying to access may not be defined in the system.
  Missing Configuration: The necessary configuration for the company code may not be completed, such as missing settings in the financial accounting module.
  Inactive Company Code: The company code might be inactive or not set up properly in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the company code.
  Data Inconsistency: There may be inconsistencies in the master data related to the company code.
  
  Solutions:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 to check if the company code is defined and active.
  Ensure that all necessary settings for the company code are completed.
  
  
  
  Verify User Authorizations:
  
  Check if the user has the required authorizations to access the company code. This can be done through transaction SU53 to analyze authorization issues.
  
  
  
  Review Master Data:
  
  Ensure that all relevant master data (like vendor, customer, or GL accounts) associated with the company code is correctly set up and active.
  
  
  
  Check for Inactive Company Codes:
  
  If the company code is inactive, you may need to activate it or create a new one if necessary.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (Define Company Code), SU53 (Authorization Check), and FS00 (G/L Account Master).
  Documentation: Review SAP documentation or help files related to company code configuration and financial accounting.
  SAP Notes: Check for any SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.