How To Fix /CCEE/FISC_CROA001 - Entry &1 does not exist in T001 (Check entry)

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/FISC_CROA -

• Message number: 001

• Message text: Entry &1 does not exist in T001 (Check 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 /CCEE/FISC_CROA001 - Entry &1 does not exist in T001 (Check entry) ?

  The SAP error message /CCEE/FISC_CROA001 Entry &1 does not exist in T001 (Check entry) typically indicates that the system is trying to access a company code or a related entry that does not exist in the T001 table, which is the table that stores company code data in SAP.
  Cause:
  
  Non-existent Company Code: The company code specified in the transaction does not exist in the T001 table.
  Incorrect Configuration: The company code may not have been created or may have been deleted.
  Data Entry Error: There may be a typo or incorrect entry in the field where the company code is specified.
  Authorization Issues: The user may not have the necessary authorizations to view or access the specified company code.
  
  Solution:
  
  
  Check Company Code: Verify that the company code you are trying to use actually exists in the T001 table. You can do this by:
  
  Going to transaction code SE16 or SE16N.
  Entering the table name T001.
  Searching for the company code in question.
  
  
  
  Create Company Code: If the company code does not exist, you may need to create it. This can be done using transaction code OX15 (or SPRO -> Enterprise Structure -> Definition -> Financial Accounting -> Define Company Code).
  
  
  Correct Data Entry: Ensure that the company code is entered correctly in the transaction. Check for any typos or formatting issues.
  
  
  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.
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to SAP support for further assistance.
  
  
  Related Information:
  
  T001 Table: This table contains the basic data for company codes, including the company code itself, name, address, and other relevant information.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX15 (to create company codes) and SE16/SE16N (to view table entries).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the error message and ensure that the company code is correctly configured in your SAP system.