How To Fix C+360 - Following company code is being processed: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 360

• Message text: Following company code is being processed: &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message C+360 - Following company code is being processed: &1 ?

  The SAP error message C+360 typically indicates that there is an issue related to the company code being processed in a financial transaction or report. This error can arise in various contexts, such as during posting, reporting, or data entry.
  Cause:
  The specific cause of the C+360 error can vary, but common reasons include:
  
  Company Code Not Defined: The company code specified in the transaction may not be defined in the system.
  Company Code Inactive: The company code might be inactive or not set up properly in the configuration.
  Authorization Issues: The user may not have the necessary authorizations to access or process transactions for the specified company code.
  Configuration Issues: There may be configuration issues in the financial settings related to the company code.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data related to the company code.
  
  Solution:
  To resolve the C+360 error, you can take the following steps:
  
  
  Check Company Code Definition:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Company Code -> Define Company Code) and verify that the company code exists and is correctly defined.
  
  
  
  Check Company Code Status:
  
  Ensure that the company code is active. If it is inactive, you may need to activate it.
  
  
  
  Review User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to access the company code.
  
  
  
  Verify Configuration Settings:
  
  Review the configuration settings related to the company code in the Financial Accounting module to ensure everything is set up correctly.
  
  
  
  Check Master Data:
  
  Ensure that all relevant master data (e.g., vendor, customer, GL accounts) associated with the company code is correctly maintained and does not have inconsistencies.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, SPRO, SE93, and SU01 for configuration and authorization checks.
  Documentation: Review SAP documentation related to financial accounting and company code setup for best practices and troubleshooting tips.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the C+360 error message in SAP.