How To Fix CIM_INV_EXTR_MSG030 - Company code &1 is not maintained in connected system &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: CIM_INV_EXTR_MSG - Central Invoice Management Extraction Messages

• Message number: 030

• Message text: Company code &1 is not maintained in connected system &2.

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 CIM_INV_EXTR_MSG030 - Company code &1 is not maintained in connected system &2. ?

  The SAP error message CIM_INV_EXTR_MSG030 indicates that a specific company code is not maintained in the connected system. This error typically arises in scenarios involving data extraction or integration between different SAP systems or between SAP and non-SAP systems.
  Cause:
  
  Company Code Not Defined: The company code specified in the error message is not defined in the connected system. This could happen if the company code was not created or if it was deleted.
  Configuration Issues: There may be configuration issues in the connected system that prevent the recognition of the company code.
  Data Transfer Issues: If you are trying to transfer data between systems, the company code may not be included in the data mapping or transfer settings.
  Authorization Issues: The user may not have the necessary authorizations to access the company code in the connected system.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the connected system and verify if the company code exists. You can do this by navigating to the relevant configuration area (e.g., SPRO -> Enterprise Structure -> Definition -> Financial Accounting -> Define Company Code).
  If the company code does not exist, you will need to create it.
  
  
  
  Maintain Company Code in Connected System:
  
  If the company code is missing, create it in the connected system with the same settings as in the source system.
  
  
  
  Review Data Transfer Settings:
  
  Check the data transfer settings or mapping configurations to ensure that the company code is included and correctly mapped.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the company code in the connected system.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or configuration guides for the specific integration scenario you are working with.
  
  
  
  System Logs:
  
  Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (to define company codes) or SPRO (to access configuration settings).
  Integration Scenarios: This error often occurs in scenarios involving SAP Process Integration (PI) or SAP Data Services, where data is being extracted or transferred between systems.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.