How To Fix AR180 - Company number & with check digit & is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: AR - SSRV function module messages

• Message number: 180

• Message text: Company number & with check digit & is not valid

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 AR180 - Company number & with check digit & is not valid ?

  The SAP error message AR180 typically indicates that there is an issue with the company code or company number you are trying to use in your transaction. This error often arises when the company code is not valid or does not exist in the system, or when the check digit associated with the company code is incorrect.
  Cause:
  
  Invalid Company Code: The company code you are trying to use may not be defined in the SAP system.
  Incorrect Check Digit: The check digit for the company code may not match the expected value based on the company code's structure.
  Data Entry Error: There may be a typographical error in the company code entered.
  Configuration Issues: The company code may not be properly configured in the system settings.
  
  Solution:
  
  Verify Company Code: Check the company code you are entering to ensure it is correct. You can do this by navigating to the relevant configuration or master data area in SAP.
  Check Configuration: Ensure that the company code is properly configured in the system. You can do this by going to the transaction code OBY6 (for company code settings) and verifying that the company code exists and is active.
  Check Check Digit: If your company code has a check digit, ensure that it is calculated correctly. The check digit is usually derived from the other digits in the company code.
  Consult Documentation: Refer to your organization's SAP documentation or consult with your SAP administrator to ensure that the company code is set up correctly.
  Use Transaction Codes: Use transaction codes like OBC4 to check the company code settings or OBY1 to create a new company code if necessary.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to access the company code in question.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  Consult SAP Help: Use the SAP Help Portal for detailed information on company code configuration and management.
  
  If the issue persists after checking these aspects, it may be beneficial to reach out to your SAP support team for further assistance.