How To Fix ARBERP_CFG053 - Company code &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_CFG - Message class for ARBERP_CFG Customizing Views

• Message number: 053

• Message text: Company code &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_CFG053 - Company code &1 does not exist ?

  The SAP error message ARBERP_CFG053 indicates that the specified company code does not exist in the system. This error typically arises when trying to perform operations related to financial accounting, controlling, or other modules that require a valid company code.
  Cause:
  
  Incorrect Company Code: The company code specified in the transaction or configuration does not match any existing company codes in the SAP system.
  Company Code Not Created: The company code may not have been created yet in the system.
  Company Code Deactivation: The company code might have been deactivated or deleted.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  
  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.
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Company Code -> Define Company Code) to see if the company code exists.
  If it does not exist, you may need to create it using the same transaction.
  
  
  Check for Deactivation: If the company code exists but is inactive, you may need to reactivate it or check with your system administrator.
  User Authorizations: Ensure that the user has the necessary authorizations to access the company code. This can be checked in the user roles and profiles.
  Consult Documentation: If you are unsure about the company code or its configuration, refer to your organization's SAP documentation or consult with your SAP support team.
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: Define Company Code
  SPRO: Access the SAP Reference IMG for configuration
  
  
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Roles: Review user roles and authorizations in transaction SU01 to ensure proper access rights.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP Basis or functional team for further investigation.