How To Fix /CCIS/CCISNDS_NKS105 - Company code & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/CCISNDS_NKS -

• Message number: 105

• 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.

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 /CCIS/CCISNDS_NKS105 - Company code & does not exist ?

  The SAP error message /CCIS/CCISNDS_NKS105 Company code & does not exist typically indicates that the system is unable to find the specified company code in the database. This can occur in various contexts, such as during data processing, reporting, or integration tasks.
  Cause:
  
  Incorrect Company Code: The company code specified in the transaction or process does not exist in the system.
  Configuration Issues: The company code may not have been properly configured or activated in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Data Migration Issues: If data has been migrated from another system, the company code may not have been included or may have been incorrectly mapped.
  Typographical Errors: There may be a typographical error in the company code entered.
  
  Solution:
  
  
  Verify Company Code: Check the company code entered in the transaction. Ensure that it is correct and exists in the system.
  
  You can do this by navigating to the transaction code OBY6 (for company code configuration) to see the list of existing company codes.
  
  
  
  Check Configuration: If the company code does not exist, you may need to create it using transaction code OX02 (to create a new company code) or ensure that it is properly configured.
  
  
  Authorization Check: 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.
  
  
  Data Migration Review: If this issue arose after a data migration, review the migration process to ensure that all necessary company codes were included and correctly mapped.
  
  
  Consult Documentation: Review any relevant documentation or notes related to the specific process you are working on to ensure that all prerequisites are met.
  
  
  Related Information:
  
  Transaction Codes:
  
  OBY6: Display Company Codes
  OX02: Create Company Code
  OBY1: Define Company Code
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP Community for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.