How To Fix /ACCGO/CAS_MSG200 - Invalid company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 200

• Message text: Invalid company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_MSG200 - Invalid company code &1 ?

  The SAP error message /ACCGO/CAS_MSG200 Invalid company code &1 typically indicates that the company code specified in a transaction or configuration is not recognized or does not exist in the system. This error can occur in various contexts, such as during financial postings, reporting, or when executing specific functions related to company codes.
  Cause:
  
  Incorrect Company Code: The company code entered may be misspelled or incorrect.
  Inactive Company Code: The company code might exist but is not active in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Configuration Issues: The company code may not be properly configured in the system.
  Data Migration Issues: If data was migrated from another system, the company code may not have been transferred correctly.
  
  Solution:
  
  Verify Company Code: Check the company code entered in the transaction. Ensure it is spelled correctly and exists in the system.
  Check Company Code Status: Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Company Code -> Define Company Code) to verify if the company code is active.
  User Authorizations: Ensure that the user has the necessary authorizations to access the company code. This can be checked in transaction SU53 after the error occurs.
  Configuration Review: Review the configuration settings for the company code to ensure it is set up correctly.
  Data Migration Check: If the error occurred after a data migration, verify that the company code was included and correctly set up in the migration process.
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBY6: To check and manage company codes.
  SU53: To analyze authorization issues.
  SPRO: To access the SAP Reference IMG for configuration settings.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  
  Documentation: Review SAP documentation related to financial accounting and company code management for further insights.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.