How To Fix CJ701 - Company code & does not exist. (Check entry)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CJ - Project master data and structure

  • Message number: 701

  • Message text: Company code & does not exist. (Check entry)

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CJ701 - Company code & does not exist. (Check entry) ?

    The SAP error message CJ701 indicates that the specified company code does not exist in the system. This error typically occurs when you are trying to create or modify a project or project-related data in the Project System (PS) module, and the system cannot find the company code you have entered.

    Cause:

    1. Incorrect Company Code: The company code you are trying to use may be incorrectly entered or may not exist in the system.
    2. Company Code Not Activated: The company code might exist but is not activated or not properly configured in the system.
    3. Authorization Issues: You may not have the necessary authorizations to access the specified company code.
    4. Data Consistency Issues: There may be inconsistencies in the master data or configuration that prevent the system from recognizing the company code.

    Solution:

    1. Check Company Code Entry: Verify that the company code you entered is correct. Ensure there are no typos or formatting issues.
    2. Verify Company Code Existence:
      • Go to transaction code OBY6 (or SPRO -> Financial Accounting -> General Ledger -> Master Data -> G/L Accounts -> Edit, Copy, Delete, Check G/L Account) to check if the company code exists in the system.
      • If it does not exist, you may need to create it using transaction code OX02.
    3. Check Activation: If the company code exists but is not activated, you may need to activate it or check with your SAP administrator.
    4. Authorization Check: Ensure that you have the necessary authorizations to access the company code. You may need to contact your system administrator or security team.
    5. Review Configuration: Check the configuration settings related to the Project System and ensure that the company code is properly linked to the project definitions.
    6. Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.

    Related Information:

    • Transaction Codes:
      • OBY6: To check company codes.
      • OX02: To create or modify company codes.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Authorizations: Review user roles and authorizations in transaction SU01 or PFCG.

    By following these steps, you should be able to resolve the CJ701 error and proceed with your project-related activities in SAP.

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