How To Fix B0001 - Company code & is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: B0 - Business Partner General

• Message number: 001

• Message text: Company code & is not defined

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message B0001 - Company code & is not defined ?

  The SAP error message B0001, which states "Company code & is not defined," typically occurs when a transaction or process is trying to reference a company code that has not been set up in the system. This can happen in various contexts, such as during financial postings, reporting, or when trying to access company-specific data.
  Cause:
  
  Company Code Not Created: The company code you are trying to use has not been created in the SAP system.
  Incorrect Company Code: The company code entered may be incorrect or misspelled.
  Company Code Not Active: The company code exists 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 in the configuration settings related to company codes.
  
  Solution:
  
  
  Check Company Code Creation:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Company Code -> Define Company Code) to verify if the company code exists.
  If it does not exist, create it using the same transaction.
  
  
  
  Verify Company Code:
  
  Ensure that the company code you are trying to use is correctly entered. Check for any typos or incorrect entries.
  
  
  
  Check Company Code Status:
  
  If the company code exists, check its status to ensure it is active. You can do this in the same configuration area.
  
  
  
  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 with SAP Basis or Configuration Team:
  
  If you are unable to resolve the issue, consult with your SAP Basis or configuration team to check for any underlying issues in the system configuration.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBY6: Define Company Code
  SPRO: Access the SAP Reference IMG for configuration settings.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on creating and managing company codes.
  
  
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the B0001 error message in SAP.