How To Fix CM_EHENV_TEST_DATA105 - Company Code does not exist: &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CM_EHENV_TEST_DATA -

  • Message number: 105

  • Message text: Company Code does not exist: &1

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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 CM_EHENV_TEST_DATA105 - Company Code does not exist: &1 ?

    The SAP error message CM_EHENV_TEST_DATA105 with the description "Company Code does not exist: &1" typically indicates that the system is unable to find a specified company code in the database. This error can occur in various contexts, such as during the execution of a transaction, report, or when working with specific modules like Financial Accounting (FI) or Controlling (CO).

    Cause:

    1. Non-Existent Company Code: The company code specified in the transaction or configuration does not exist in the system.
    2. Incorrect Input: The user may have entered an incorrect company code or made a typographical error.
    3. Data Migration Issues: If data has been migrated from another system, the company code may not have been properly transferred or created in the new system.
    4. Authorization Issues: The user may not have the necessary authorizations to view or access the specified company code.
    5. Configuration Issues: The company code may not be properly configured in the system settings.

    Solution:

    1. Verify Company Code: Check the company code entered in the transaction. Ensure that it is correct and exists in the system.

      • You can do this by navigating to Transaction Code OX02 (for creating or changing company codes) to see the list of existing company codes.
    2. Create Company Code: If the company code does not exist, you may need to create it using Transaction Code OX02. Ensure that all necessary configurations are completed.

    3. Check Authorizations: Ensure that the user has the necessary authorizations to access the company code. This can be checked with the help of your SAP security team.

    4. Review Data Migration: If this error occurred after a data migration, review the migration process to ensure that all necessary data, including company codes, was transferred correctly.

    5. Consult Documentation: Review any relevant documentation or configuration guides to ensure that the company code is set up correctly in the system.

    Related Information:

    • Transaction Codes:
      • OX02: Change Company Code
      • OBY6: Define Company Code
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles: Ensure that the user roles and profiles are correctly assigned to allow access to the required company codes.
    • System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.

    If the problem persists after following these steps, it may be necessary to consult with your SAP Basis or technical support team for further investigation.

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