How To Fix C+301 - Company code & not found (check your entry)

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 301

• Message text: Company code & not found (check your entry)

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 C+301 - Company code & not found (check your entry) ?

  The SAP error message C+301 ("Company code & not found (check your entry)") typically indicates that the company code you are trying to use in a transaction or report does not exist in the system. This can occur in various contexts, such as when creating financial documents, running reports, or performing other operations that require a valid company code.
  Causes:
  
  Incorrect Company Code Entry: The company code you entered may be misspelled or incorrect.
  Company Code Not Created: The company code may not have been created in the system.
  Company Code Not Active: The company code may exist 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 configuration issues in the system that prevent the company code from being recognized.
  
  Solutions:
  
  Check Entry: Verify that the company code you entered is correct. Ensure there are no typos or extra spaces.
  Create Company Code: If the company code does not exist, you may need to create it using transaction code OX02 (or through the appropriate configuration path).
  Activate Company Code: If the company code exists but is inactive, you may need to activate it in the configuration settings.
  Check Authorizations: Ensure that your user profile has the necessary authorizations to access the company code. You may need to contact your system administrator for assistance.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the company code is properly set up in the system.
  
  Related Information:
  
  Transaction Codes: 
  
  OX02: Create/Change Company Code
  OBY6: Check Company Code Settings
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to company code errors.
  Documentation: Refer to SAP documentation for detailed steps on managing company codes and related financial settings.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.