How To Fix 9J1UF_EXPORT005 - Company code &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_EXPORT - ºÛÐáá áÞÞÑéÕÝØÙ

• Message number: 005

• Message text: 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 9J1UF_EXPORT005 - Company code &1 does not exist ?

  The SAP error message 9J1UF_EXPORT005 indicates that the specified company code (&1) does not exist in the system. This error typically arises during processes that involve company code validation, such as financial postings, data exports, or during the execution of certain reports.
  Cause:
  
  Incorrect Company Code: The company code specified in the transaction or report does not match any existing company codes in the SAP system.
  Company Code Not Created: The company code may not have been created in the system yet.
  Company Code Deactivation: The company code might have been deactivated or marked for deletion.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  
  Solution:
  
  
  Verify Company Code: Check the company code you are trying to use. Ensure that it is correctly entered and exists in the system.
  
  You can do this by navigating to Transaction Code OX02 (for company code maintenance) and checking if the company code is listed.
  
  
  
  Create Company Code: If the company code does not exist, you may need to create it using Transaction Code OX15 (to create a new company code).
  
  
  Check Status: If the company code exists but is inactive, you may need to reactivate it or check with your system administrator for further actions.
  
  
  Authorization Check: Ensure that you have the necessary authorizations to access the company code. You may need to contact your SAP security team to verify your user roles and permissions.
  
  
  Consult Documentation: If you are unsure about the company code or the process you are trying to execute, refer to your organization's SAP documentation or consult with your SAP support team.
  
  
  Related Information:
  
  Transaction Codes:
  
  OX02: Display/Change Company Code
  OX15: Create Company Code
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Review user roles and authorizations in transaction PFCG to ensure proper access rights.
  
  If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team for further investigation.