How To Fix /ATL/GENERAL084 - Company code & is not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 084

• Message text: Company code & is not found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/GENERAL084 - Company code & is not found ?

  The SAP error message /ATL/GENERAL084 Company code & is not found typically indicates that the specified company code does not exist in the system or is not properly configured. This error can occur in various contexts, such as during the execution of transactions related to financial accounting, asset accounting, or other modules that require a valid company code.
  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 incorrect entry in the company code field.
  Company Code Deactivation: The company code might have been deactivated or marked for deletion.
  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 settings.
  
  Solution:
  
  Verify Company Code: Check the company code you are entering for any typos or errors. Ensure that it matches the existing company codes in the system.
  Check Company Code Existence:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Company Code -> Define Company Code) to see if the company code exists.
  
  
  Create Company Code: If the company code does not exist, you may need to create it using the transaction code OBY6.
  Check Activation Status: Ensure that the company code is active and not marked for deletion.
  Authorization Check: Verify that the user has the necessary authorizations to access the company code. This can be checked with the help of your SAP security team.
  Consult Configuration: If you suspect configuration issues, consult with your SAP Basis or configuration team to ensure that the company code is set up correctly.
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: Define Company Code
  SPRO: Access the SAP Reference IMG for configuration settings.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for financial accounting to understand the requirements for company code setup.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.