How To Fix 69426 - Company code & does not exist. Enter a valid value

SAP Error Message - Details

• Message type: E = Error

• Message class: 69 - Central Functions of Financial Asset Management

• Message number: 426

• Message text: Company code & does not exist. Enter a valid value

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 69426 - Company code & does not exist. Enter a valid value ?

  The SAP error message "69426 Company code & does not exist. Enter a valid value" typically indicates that the company code you are trying to use in a transaction or report does not exist in the system. This can happen for several reasons, including:
  Causes:
  
  Incorrect Company Code: The company code entered may be misspelled or incorrectly formatted.
  Company Code Not Created: The company code has not been created in the system.
  Company Code Not Active: The company code exists 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 issues with the configuration settings in the SAP system.
  
  Solutions:
  
  Verify Company Code: Double-check the company code you are entering for any typos or formatting errors.
  Check Company Code Existence:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Ledger Accounting -> Master Data -> G/L Accounts -> Company Code -> Edit, Copy, Delete, Check Company Code) to see if the company code exists.
  
  
  Create Company Code: If the company code does not exist, you may need to create it using the transaction code OX02.
  Check Activation: If the company code exists but is inactive, you may need to activate it.
  Authorization Check: Ensure that the user has the necessary authorizations to access the company code. This can be checked with the help of your SAP security team.
  Consult Configuration: If you suspect configuration issues, consult with your SAP Basis or configuration team to ensure that everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: Check existing company codes.
  OX02: Create or edit company codes.
  
  
  User Authorizations: Check user roles and authorizations in transaction SU01 or PFCG.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal for any known issues or patches related to this error.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.