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Message type: E = Error
Message class: CN - Meldungen für Netzpläne
Message number: 003
Message text: Company code & does not exist (check entry)
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.
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CN003
- Company code & does not exist (check entry) ?The SAP error message CN003, which states "Company code & does not exist (check entry)," typically occurs when you are trying to perform an operation related to a company code that is not recognized by the system. This can happen in various transactions, such as when creating or modifying financial documents, project systems, or controlling documents.
Causes:
- Incorrect Company Code: The company code you are trying to use may have been entered incorrectly, either due to a typo or using an outdated code.
- Company Code Not Defined: The company code may not be defined in the system. This can happen if it has not been created or if it has been deleted.
- Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
- Client-Specific Configuration: The company code may exist in a different client within the SAP system, and the user is currently logged into a client where it does not exist.
Solutions:
- Check the Company Code: Verify that the company code entered is correct. Ensure there are no typos or incorrect characters.
- Create or Activate Company Code: If the company code does not exist, you may need to create it. This can be done by navigating to the following path:
- Transaction Code: OX02 (or SPRO -> Enterprise Structure -> Definition -> Financial Accounting -> Define Company Code)
- Ensure that the company code is properly configured and activated.
- Check User 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.
- Switch Clients: If you suspect that the company code exists in a different client, log into the correct client where the company code is defined.
- Consult with SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
Related Information:
By following these steps, you should be able to resolve the CN003 error and ensure that the company code is correctly recognized by the SAP system.
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