How To Fix 87622 - ICD & / & / & doesn't exist in comp.code &. Please, check your entry!

SAP Error Message - Details

• Message type: E = Error

• Message class: 87 - Localization Croatia: Messages

• Message number: 622

• Message text: ICD & / & / & doesn't exist in comp.code &. Please, check your entry!

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 87622 - ICD & / & / & doesn't exist in comp.code &. Please, check your entry! ?

  The SAP error message "87622 ICD & / & / & doesn't exist in comp.code &. Please, check your entry!" typically indicates that there is an issue with the configuration of the Intercompany Document (ICD) in the specified company code. This error can occur in various SAP modules, particularly in Financial Accounting (FI) or Controlling (CO) when dealing with intercompany transactions.
  Cause:
  
  
  Missing Configuration: The specified Intercompany Document (ICD) does not exist in the system for the given company code. This could be due to:
  
  The ICD not being created or configured properly.
  The company code not being set up to handle intercompany transactions.
  
  
  
  Incorrect Entry: The entry made in the transaction might be incorrect, such as:
  
  Typographical errors in the ICD number.
  Incorrect company code being referenced.
  
  
  
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to intercompany transactions.
  
  
  Solution:
  
  
  Check ICD Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO) and navigate to the relevant section for intercompany transactions.
  Ensure that the ICD is properly defined for the specified company code.
  
  
  
  Verify Company Code Settings:
  
  Check if the company code is set up to handle intercompany transactions. This includes ensuring that the necessary settings for intercompany accounting are in place.
  
  
  
  Review Input Data:
  
  Double-check the entry you made for any typographical errors or incorrect values.
  Ensure that the ICD number and company code are correctly entered.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific details on how to configure intercompany documents and the requirements for your version of SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and input data, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBY6: For company code settings.
  OBC4: For intercompany settings.
  
  
  
  SAP Notes: Search for SAP Notes related to ICD and intercompany transactions for any known issues or patches.
  
  
  User Roles: Ensure that you have the necessary authorizations to access and modify intercompany settings.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the error message 87622 in SAP.