How To Fix CK536 - Company code & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 536

• Message text: Company code & 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.

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

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK536 - Company code & does not exist ?

  The SAP error message CK536 indicates that the specified company code does not exist in the system. This error typically occurs in the context of financial or controlling transactions, such as when trying to post a document or perform a transaction that requires a valid company code.
  Cause:
  
  Incorrect Company Code: The company code entered in the transaction does not match any existing company codes in the 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 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 appropriate configuration steps.
  
  
  Activate Company Code: If the company code exists but is inactive, you may need to activate it.
  User Authorizations: Ensure that the user has the necessary authorizations to access the company code. This can be checked in the user roles and profiles.
  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 roles assigned.
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: To check and define company codes.
  SPRO: To access the SAP Reference IMG for configuration.
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on managing company codes and related configurations.
  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 CK536 error and ensure that the company code is correctly configured and accessible in your SAP system.