How To Fix /CCEE/HRFI028 - Reporting company codes you specified were not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/HRFI -

• Message number: 028

• Message text: Reporting company codes you specified were not found

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /CCEE/HRFI028 - Reporting company codes you specified were not found ?

  The SAP error message /CCEE/HRFI028 indicates that the reporting company codes specified in a certain transaction or report were not found in the system. This error typically arises in the context of financial reporting or when trying to generate reports that require specific company codes.
  Causes:
  
  Incorrect Company Code: The company code entered may not exist in the system or may have been mistyped.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company codes.
  Configuration Issues: The company codes may not be properly configured in the system, or they may have been deactivated.
  Data Consistency: There may be inconsistencies in the master data or configuration that prevent the system from recognizing the company codes.
  Client-Specific Settings: The company codes may be valid in one client but not in another, especially in systems with multiple clients.
  
  Solutions:
  
  
  Verify Company Codes: Check the company codes entered in the report or transaction. Ensure they are correct and exist in the system.
  
  You can do this by navigating to the transaction code OBY6 (for company code settings) to see if the company codes are listed.
  
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to access the specified company codes. This can be checked with the help of a security administrator.
  
  
  Review Configuration: If the company codes are not found, review the configuration settings in the system to ensure they are properly set up and active.
  
  
  Consult with IT Support: If the issue persists, it may be necessary to consult with your SAP support team or IT department to investigate further, especially if there are data consistency issues.
  
  
  Check Client Settings: If you are working in a multi-client environment, ensure that you are in the correct client where the company codes are defined.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (to view company codes) and SE16N (to view table entries) for troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files related to financial reporting and company code configuration for additional context.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem continues, further investigation may be required, potentially involving SAP support.