How To Fix 886033 - Check company codes in Customizing

886033 - Overview

• 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