How To Fix BE030 - Company code & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: BE - General document entry

• Message number: 030

• Message text: Company code & does not exist

What causes this issue?

Company code &V1& does not exist.

System Response

INCLUDE NA_ALLG_NOFUNKTION OBJECT DOKU ID TX LANGUAGE E

How to fix this error?

INCLUDE NA_ALLG_EINGABE OBJECT DOKU ID TX LANGUAGE E

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BE030 - Company code & does not exist ?

  The SAP error message BE030 indicates that the specified company code does not exist in the system. This error typically arises when a user attempts to perform a transaction or access data related to a company code that has not been defined or activated in the SAP system.
  Cause:
  
  Non-existent Company Code: The company code you are trying to access has not been created in the system.
  Incorrect Company Code: There may be a typo or mistake in the company code entered.
  Company Code Not Activated: The company code exists but has not been activated or is not assigned to the relevant controlling area or other organizational units.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  
  Solution:
  
  Check Company Code: Verify that the company code you are trying to use is correct. Ensure there are no typographical errors.
  Create Company Code: If the company code does not exist, you will need to create it. This can be done by:
  
  Navigating to SPRO (SAP Project Reference Object) > Enterprise Structure > Definition > Financial Accounting > Define Company Code.
  Follow the steps to create a new company code, ensuring all required fields are filled out correctly.
  
  
  Activate Company Code: If the company code exists but is not activated, you may need to activate it. This can also be done in the SPRO configuration.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the company code. This may involve checking user roles and profiles in transaction SU01.
  Consult with SAP Basis or Functional Team: If you are unsure about the steps or if the issue persists, consult with your SAP Basis or functional team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (to define company codes) or OBY1 (to assign company codes to a controlling area).
  Documentation: Refer to SAP Help documentation for detailed steps on managing company codes and related configurations.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the BE030 error and ensure that the company code is correctly set up in your SAP system.