How To Fix CM_FAC_MANAGE_GLACCT108 - Company code &1 doesn't exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_FAC_MANAGE_GLACCT - Message Class for G/L Account Management

• Message number: 108

• Message text: Company code &1 doesn't 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_FAC_MANAGE_GLACCT108 - Company code &1 doesn't exist. ?

  The SAP error message CM_FAC_MANAGE_GLACCT108 indicates that the specified company code does not exist in the system. This error typically arises when trying to perform operations related to financial accounting, such as managing general ledger accounts, and the system cannot find the company code you are referencing.
  Cause:
  
  Incorrect Company Code: The company code you are trying to use may be misspelled or incorrectly entered.
  Company Code Not Created: The company code may not have been created in the system.
  Company Code Not Active: The company code might exist but is not active or has been marked for deletion.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  
  Solution:
  
  Verify Company Code: Check the company code you are entering for any typographical errors. Ensure that it matches the format and naming conventions used in your organization.
  Check Company Code Existence:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Ledger Accounting -> Master Data -> G/L Accounts -> Prepare G/L Account Creation) to see 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. This can typically be done in the same configuration area where you check for its existence.
  Authorization Check: Ensure that the user has the necessary authorizations to access the company code. This can be checked with your SAP security team or by reviewing the user roles and authorizations.
  Consult Documentation: If you are unsure about the steps to take, refer to your organization's SAP documentation or consult with your SAP support team for guidance.
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: Display and manage company codes.
  SPRO: Access the SAP Reference IMG for configuration.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Review user roles and authorizations in transaction SU01 to ensure proper access rights.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team for further investigation.