How To Fix /CEECV/BVFI004 - Company code &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEECV/BVFI -

• Message number: 004

• Message text: Company code &1 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 /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 Settings -> Company Code -> Define Company Code) to see the list of existing company codes.
  
  
  
  Check Configuration: If the company code does not exist, you may need to create it using the transaction code OBY6 or through the configuration path mentioned above.
  
  
  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 or by reviewing the user roles and authorizations.
  
  
  Consult Documentation: If the issue persists, consult the SAP documentation or help files for further troubleshooting steps related to company code configuration.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: Define Company Code
  SPRO: Access to the SAP Reference IMG for configuration
  
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
  User Roles: Review user roles and authorizations in transaction SU01 or PFCG.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.