Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix BK814 - System error: Company code & is not in Table 001


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BK - Create, Display, Reverse Controlling Document

  • Message number: 814

  • Message text: System error: Company code & is not in Table 001

  • Show details Hide details
  • What causes this issue?

    An unforseen system error has occurred: Company code &V1& does not
    exist.

    System Response

    Processing is terminated.

    How to fix this error?

    Inform your system administrator.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message BK814 - System error: Company code & is not in Table 001 ?

    The SAP error message BK814 indicates that the specified company code is not found in Table 001, which is typically the table that contains the company code data in the SAP system. This error usually occurs during financial transactions or when trying to access company code-specific data.

    Cause:

    1. Missing Company Code: The company code you are trying to use has not been created or is not properly configured in the system.
    2. Incorrect Company Code: The company code entered in the transaction is incorrect or misspelled.
    3. Data Migration Issues: If data was migrated from another system, the company code may not have been included in the migration process.
    4. Authorization Issues: The user may not have the necessary authorizations to access the company code.

    Solution:

    1. Check Company Code Configuration:

      • 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, you will need to create it.
    2. Create Company Code:

      • If the company code is missing, you can create it using the transaction code OBY6. Ensure that all necessary details are filled in correctly.
    3. Verify Input:

      • Double-check the company code entered in the transaction to ensure it is correct and matches the existing company codes in the system.
    4. Check Authorizations:

      • Ensure that the user has the necessary authorizations to access the company code. This can be checked with the help of your SAP security team.
    5. Data Migration Review:

      • If the error occurred after a data migration, review the migration process to ensure that all necessary company codes were included.
    6. Consult SAP Notes:

      • Check for any relevant SAP Notes or documentation that may provide additional insights or solutions related to this error.

    Related Information:

    • Transaction Codes:
      • OBY6: Define Company Code
      • SPRO: Access the SAP Reference IMG for configuration
    • Tables:
      • T001: This is the table that contains the company code data.
    • SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    By following these steps, you should be able to resolve the BK814 error and ensure that the company code is properly configured in your SAP system.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author