How To Fix 9J1UF_IMPORT005 - Company code &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_IMPORT - ºÛÐáá áÞÞÑéÕÝØÙ ÔÛï ØÜßÞàâÐ

• 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.

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 9J1UF_IMPORT005 - Company code &1 does not exist ?

  The SAP error message 9J1UF_IMPORT005 indicates that the specified company code does not exist in the system. This error typically arises during data import processes, such as when trying to upload financial data or during the execution of certain transactions that require a valid company code.
  Cause:
  
  Incorrect Company Code: The company code specified in the import file or transaction does not match any existing company codes in the SAP system.
  Inactive Company Code: The company code may exist but is not active or has been marked for deletion.
  Configuration Issues: There may be issues with the configuration of the company codes in the system, such as missing entries in the relevant tables.
  Data Entry Errors: Typographical errors in the company code during data entry or import.
  
  Solution:
  
  
  Verify Company Code:
  
  Check the company code you are trying to use. Ensure that it is correctly entered and matches the format expected by the system.
  You can do this by navigating to the transaction code OBY6 (for company code configuration) to see the list of active company codes.
  
  
  
  Check for Active Status:
  
  Ensure that the company code is active. If it has been marked for deletion or is inactive, you will need to reactivate it or use a different company code.
  
  
  
  Correct Data Import File:
  
  If you are importing data, check the import file for any errors. Make sure that the company code in the file matches an existing and active company code in the SAP system.
  
  
  
  Consult with SAP Basis or Configuration Team:
  
  If you are unable to resolve the issue, consult with your SAP Basis or configuration team. They can check the system settings and ensure that the company code is properly configured.
  
  
  
  Review Authorization:
  
  Ensure that you have the necessary authorizations to access the specified company code. Lack of authorization can sometimes lead to similar error messages.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBY6: Display and manage company codes.
  OBD2: Check company code settings for financial accounting.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  
  
  Documentation: Review SAP documentation related to company code configuration and data import processes for additional guidance.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.