How To Fix /CCIS/CCISCORRESP002 - Company code & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/CCISCORRESP -

• Message number: 002

• Message text: Company code & does not exist

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 /CCIS/CCISCORRESP002 - Company code & does not exist ?

  The SAP error message /CCIS/CCISCORRESP002 Company code & does not exist typically indicates that the system is unable to find the specified company code in the configuration. This error can occur in various contexts, such as during the execution of a report, transaction, or when trying to access certain functionalities related to company codes.
  Cause:
  
  Non-Existent Company Code: The company code specified in the transaction or report does not exist in the system.
  Incorrect Configuration: The company code may not be properly configured or activated in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Data Entry Error: There may be a typographical error in the company code entered by the user.
  
  Solution:
  
  Verify Company Code: Check if the company code exists in the system. You can do this by navigating to the transaction code OBY6 (or OBC4 for company code settings) to view the list of company codes.
  Create Company Code: If the company code does not exist, you may need to create it using transaction code OX02 (Create Company Code).
  Check Configuration: Ensure that the company code is properly configured and activated. This includes checking settings related to financial accounting, controlling, and other relevant modules.
  User Authorizations: Verify that the user has the necessary authorizations to access the company code. This can be checked in the user roles and profiles.
  Correct Data Entry: Double-check the input for any typographical errors. Ensure that the company code is entered correctly in the relevant fields.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OX02, OBC4, and SU01 (for user management).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for company code configuration and management to ensure compliance with best practices.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.