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Message type: E = Error
Message class: CK - Product Costing Messages
Message number: 528
Message text: Company code &1 does not exist
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CK528
- Company code &1 does not exist ?The SAP error message CK528 indicates that the specified company code does not exist in the system. This error typically occurs in the context of cost accounting or when trying to perform transactions related to cost centers, internal orders, or other financial activities that require a valid company code.
Cause:
- Incorrect Company Code: The company code entered in the transaction does not match any existing company codes in the SAP system.
- Company Code Not Created: The company code has not been created in the system.
- Company Code Deactivated: The company code may exist but has been deactivated or not properly configured.
- Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
Solution:
- Verify Company Code: Check the company code entered in the transaction. Ensure that it is correct and matches the format expected by the system.
- Check Company Code Configuration:
- Go to the transaction code OBY6 (or use the path: SPRO > Financial Accounting > General Settings > Company Code > Define Company Code) to verify if the company code exists.
- If it does not exist, you may need to create it using the same transaction.
- Activate Company Code: If the company code exists but is inactive, you may need to activate it or ensure that it is properly configured.
- User Authorizations: Check if the user has the necessary authorizations to access the company code. This can be done by reviewing the user's roles and authorizations in the system.
- Consult with SAP Basis or Security Team: If you suspect authorization issues, consult with your SAP Basis or security team to ensure that the user has the correct permissions.
Related Information:
By following these steps, you should be able to resolve the CK528 error and ensure that the company code is correctly set up in your SAP system.
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