How To Fix 6D360 - The company code &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 360

• Message text: The company code &1 does 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6D360 - The company code &1 does not exist ?

  The SAP error message 6D360 indicates that the specified company code does not exist in the system. This error typically arises when a user attempts to perform an action related to a company code that has not been defined or has been incorrectly entered.
  Cause:
  
  Incorrect Company Code: The company code entered in the transaction is incorrect or misspelled.
  Company Code Not Created: The company code has not been created in the system.
  Company Code Deactivated: The company code may exist but has been deactivated or marked for deletion.
  Authorization Issues: The user may not have the necessary authorizations to view or access the specified company code.
  
  Solution:
  
  
  Verify Company Code:
  
  Check the company code entered in the transaction for any typographical errors.
  Ensure that the company code is valid and exists in the system.
  
  
  
  Create Company Code:
  
  If the company code does not exist, you may need to create it. This can typically be done through the following path:
  
  Transaction Code: OX02 (or SPRO -> Enterprise Structure -> Definition -> Financial Accounting -> Define Company Code).
  
  
  Ensure that all necessary details are filled out correctly when creating the company code.
  
  
  
  Check Company Code Status:
  
  If the company code exists but is inactive, you may need to reactivate it. This can also be done in the same configuration area.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the company code. This may involve checking user roles and permissions in the user management area.
  
  
  
  Consult Documentation:
  
  If you are unsure about the company code or the process, refer to SAP documentation or consult with your SAP administrator for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OX02: Define Company Code
  OX03: Display Company Code
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to company codes.
  User Roles: Review user roles and authorizations in transaction SU01 or PFCG to ensure proper access rights.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or technical consultant for further assistance.