How To Fix 886033 - Check company codes in Customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: 886 - REA Recycling Partner Setup

• Message number: 033

• Message text: Check company codes in Customizing

What causes this issue?

The master data you want to import refers to more company codes than are
defined in Customizing for REA. Company codes that you want to use in
settlement must be defined in Customizing.

System Response

Without the required company codes, you cannot create the master data.

How to fix this error?

In the Customizing activities <DS:SIMG.J_7L_REA_BUCHUNGSKR>Define
Company Codes</> and <DS:SIMG.J_7L_REA_GEMBUCHKR>Define Common Company
Codes</>, create the company codes for the REA component or select
another file.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 886033 - Check company codes in Customizing ?

  The SAP error message 886033, which states "Check company codes in Customizing," typically occurs when there is a mismatch or inconsistency in the configuration of company codes within the SAP system. This error can arise in various scenarios, such as during the execution of financial transactions, reporting, or when trying to post documents.
  Cause:
  
  Missing Company Code Configuration: The company code you are trying to use may not be properly configured in the system.
  Inconsistent Settings: There may be inconsistencies in the settings for the company codes, such as differences in currency, fiscal year variant, or other parameters.
  Inactive Company Code: The company code might be inactive or not assigned to the relevant organizational units.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified company code.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to Financial Accounting (FI) > General Ledger Accounting > Master Data > G/L Accounts > Prepare G/L Account Creation.
  Ensure that the company code in question is properly defined and configured.
  
  
  
  Verify Company Code Settings:
  
  Check the settings for the company code in Financial Accounting > Financial Accounting Global Settings > Company Code > Edit, Copy, Delete, Check Company Code.
  Ensure that all necessary parameters (like currency, fiscal year variant, etc.) are correctly set.
  
  
  
  Activate Company Code:
  
  If the company code is inactive, you may need to activate it. This can be done in the same area of the IMG.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the company code. This can be checked in the user roles and profiles.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or notes from SAP that may provide additional context or solutions for this specific error.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (to check company codes) or OBY1 (to create or edit company codes) to navigate directly to the relevant configuration areas.
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches.
  User Forums: Consider visiting SAP community forums or other user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the issue related to the SAP error message 886033.