How To Fix /CEECV/BVFI024 - Company code &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEECV/BVFI -

• Message number: 024

• 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/BVFI024 - Company code &1 does not exist ?

  The SAP error message /CEECV/BVFI024 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 Migration Issues: If data has been migrated from another system, the company code may not have been properly transferred or created in the SAP system.
  Configuration Issues: The company code may not have been set up correctly in the SAP configuration.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  
  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.
  
  
  
  Create Company Code: If the company code does not exist, you may need to create it.
  
  Use transaction code OBY6 to create a new company code if necessary.
  
  
  
  Check Configuration: Ensure that the company code is properly configured in the system. This includes checking settings related to financial accounting, controlling, and other relevant modules.
  
  
  User Authorizations: 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.
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to SAP support for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBY6: Define Company Code
  SPRO: Access the SAP Reference IMG for configuration settings.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  User Roles: Review user roles and profiles to ensure that the user has the necessary permissions to access the company code.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem continues, consider reaching out to your SAP support team for further assistance.