How To Fix /ACCGO/CMN_VF026 - Company code &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN_VF -

• Message number: 026

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CMN_VF026 - Company code &1 does not exist ?

  The SAP error message /ACCGO/CMN_VF026 Company code &1 does not exist typically indicates that the system is unable to find the specified company code in the database. This can occur in various scenarios, such as when trying to post a document, create a report, or perform any transaction that requires a valid company code.
  Cause:
  
  Incorrect Company Code: The company code specified in the transaction does not exist in the system.
  Inactive Company Code: The company code may exist but is not active or has been marked for deletion.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Configuration Issues: There may be issues with the configuration of the company code in the system.
  
  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 the transaction code OBY6 (or OBY1 for company code settings) to view the list of company codes.
  
  
  
  Check Company Code 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.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the company code. This can be checked in the user roles and profiles assigned to the user.
  
  
  
  Configuration Review:
  
  If you have access to configuration settings, review the settings for the company code in the Financial Accounting (FI) module to ensure everything is set up correctly.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBY6: Display Company Codes
  OBY1: Create/Change Company Code
  SE16N: Data Browser to check the table for company codes (table name: T001).
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  
  User Roles: Review the roles assigned to the user in transaction SU01 to ensure they have the necessary permissions for the company code in question.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem continues, consider reaching out to your SAP support team for more in-depth troubleshooting.