Message type: E = Error
Message class: /CEECV/BVFI -
Message number: 004
Message text: Company code &1 does not exist
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.
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.
/CEECV/BVFI004
- Company code &1 does not exist ?The SAP error message /CEECV/BVFI004 Company code &1 does not exist typically indicates that the system is unable to find the specified company code in the database. This can occur in various scenarios, such as during financial transactions, reporting, or when trying to access company-specific data.
Cause: Incorrect Company Code: The company code specified in the transaction or report does not exist in the system. Data Deletion: The company code may have been deleted or not properly configured in the system. Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
Configuration Issues: The company code may not be set up correctly in the configuration settings of the SAP system.
Solution: Verify Company Code: Check the company code you are trying to use. Ensure that it is correctly entered and exists in the system. You can do this by navigating to the transaction code OBY6 (or SPRO -> Financial Accounting -> General
Get instant SAP help. Sign up for our Free Essentials Plan.
/CEECV/BVFI003
Enter a company code
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/CEECV/BVFI002
Enter a posting date
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/CEECV/BVFI011
Node &1 is missing in input file
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/CEECV/BVFI012
Line break already exists in statement file; conversion ignored
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.