How To Fix 67_STATE021 - Validation failed for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_STATE - Message Class for Processing Characteristics

• Message number: 021

• Message text: Validation failed for company code &1

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 67_STATE021 - Validation failed for company code &1 ?

  The SAP error message "67_STATE021 Validation failed for company code &1" typically indicates that there is an issue with the validation of the company code in the context of a specific transaction or process. This error can arise in various scenarios, such as during document posting, financial transactions, or when executing certain reports.
  Cause:
  
  Incorrect Company Code: The company code specified in the transaction may not exist or may not be valid for the current context.
  Configuration Issues: There may be configuration settings in the system that are not properly set up for the specified company code.
  Authorization Issues: The user may not have the necessary authorizations to perform actions related to the specified company code.
  Inactive Company Code: The company code might be inactive or not properly defined in the system.
  Missing Master Data: Required master data (like customer/vendor records) for the company code may be missing or incomplete.
  
  Solution:
  
  Check Company Code: Verify that the company code specified in the transaction is correct and exists in the system. You can do this by navigating to the relevant configuration or master data areas in SAP.
  Review Configuration: Ensure that the company code is properly configured in the system. This includes checking settings in the Financial Accounting (FI) module and ensuring that all necessary parameters are set.
  User Authorizations: Check if the user has the necessary authorizations to perform actions related to the company code. This can be done by reviewing the user's roles and authorizations in the system.
  Activate Company Code: If the company code is inactive, you may need to activate it or ensure that it is properly defined in the system.
  Complete Master Data: Ensure that all required master data for the company code is complete and accurate. This includes checking for any missing customer or vendor records.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (to check company code settings) or OBD2 (to check company code assignment) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure and gather more details about the validation process.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for more specific guidance related to your system configuration.