How To Fix /CEECV/BVFI027 - Missing company name for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEECV/BVFI -

• Message number: 027

• Message text: Missing company name for company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CEECV/BVFI027 - Missing company name for company code &1 ?

  The SAP error message /CEECV/BVFI027 Missing company name for company code &1 indicates that there is a missing company name associated with a specific company code in the system. This error typically arises in the context of financial transactions or reporting where a company code is required to have a corresponding company name for proper identification and processing.
  Cause:
  
  Missing Data: The company name has not been entered in the system for the specified company code.
  Configuration Issues: The company code may not be properly configured in the system.
  Data Migration Issues: If data was migrated from another system, the company name may not have been transferred correctly.
  Custom Development: If there are custom programs or enhancements, they may not be handling the company code correctly.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Define Company).
  Verify that the company code in question has a valid company name associated with it.
  If the company name is missing, enter the appropriate name and save the changes.
  
  
  
  Data Validation:
  
  Ensure that all necessary data for the company code is complete and accurate.
  Check for any inconsistencies or missing entries in the configuration.
  
  
  
  Review Migration Processes:
  
  If the error occurred after a data migration, review the migration logs and processes to ensure that all necessary data was transferred correctly.
  
  
  
  Custom Code Review:
  
  If there are custom programs or enhancements, review the code to ensure that it correctly references the company name for the specified company code.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that transactions can be processed correctly.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBY6 - Define Company
  SPRO - Access the SAP Reference IMG for configuration settings.
  
  
  
  Documentation: 
  
  Refer to SAP Help documentation for detailed information on company code configuration and financial accounting settings.
  
  
  
  Support: 
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  By following these steps, you should be able to resolve the error message and ensure that the company code is properly configured in your SAP system.