How To Fix 68600 - Enter valid company code

SAP Error Message - Details

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 600

• Message text: Enter valid company code

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 68600 - Enter valid company code ?

  The SAP error message "68600 Enter valid company code" typically occurs when a user attempts to perform an action that requires a valid company code, but the system does not recognize the entered code as valid. This can happen in various transactions, such as posting documents, creating financial reports, or executing other financial operations.
  Causes:
  
  Incorrect Company Code: The user may have entered a company code that does not exist in the system.
  Inactive Company Code: The company code may exist but is not active or has been marked for deletion.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Configuration Issues: There may be configuration problems in the system that prevent the company code from being recognized.
  Data Entry Errors: Simple typographical errors when entering the company code.
  
  Solutions:
  
  Verify Company Code: Check the company code entered for any typographical errors. Ensure that it matches the valid codes in the system.
  Check Company Code Status: Use transaction code OBY6 to check if the company code is active. If it is inactive, you may need to activate it or select a different company code.
  Authorization Check: Ensure that the user has the necessary authorizations to access the company code. This can be checked with the help of a system administrator or by reviewing user roles and authorizations.
  Consult Configuration: If the company code is valid and active, consult with your SAP Basis or configuration team to ensure that there are no underlying configuration issues.
  Use F4 Help: When entering the company code, use the F4 help (search help) to select from the list of valid company codes. This can help avoid manual entry errors.
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: To check and manage company codes.
  SU01: To check user authorizations.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to company code validation.
  Documentation: Refer to SAP documentation for financial accounting to understand how company codes are set up and managed.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.