How To Fix 9J1UF_P101 - Company code &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_P - Russia and Ukraine class messages for development

• Message number: 101

• 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_P101 - Company code &1 does not exist ?

  The SAP error message 9J1UF_P101 indicates that the specified company code does not exist in the system. This error typically arises when trying to perform a transaction or access data related to a company code that has not been defined in the SAP system.
  Cause:
  
  Non-existent Company Code: The company code you are trying to use has not been created in the system.
  Incorrect Company Code: There may be a typo or mistake in the company code you are entering.
  Company Code Deactivation: The company code might exist but has been deactivated or not properly configured.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  
  Solution:
  
  Check Company Code: Verify that the company code you are trying to use is correct. Ensure there are no typographical errors.
  Create Company Code: If the company code does not exist, you may need to create it. This can be done by:
  
  Navigating to SPRO (SAP Project Reference Object) > Enterprise Structure > Definition > Financial Accounting > Define Company Code.
  Follow the steps to create a new company code if necessary.
  
  
  Activate Company Code: If the company code exists but is inactive, you may need to activate it. Check the configuration settings to ensure it is active.
  Check Authorizations: Ensure that your user profile has the necessary authorizations to access the company code. You may need to contact your SAP security administrator for assistance.
  Consult Documentation: Review any relevant documentation or guidelines provided by your organization regarding company code setup and usage.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like OBY6 to check existing company codes or OX02 to create a new company code.
  SAP Notes: Check SAP Notes for any known issues or additional troubleshooting steps related to this error message.
  User Roles: Ensure that the user roles assigned to you include access to the relevant company codes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.