How To Fix CNVA_CCD_ANA_MSG073 - Uploaded company code & does not exist in the current client

SAP Error Message - Details

• Message type: E = Error

• Message class: CNVA_CCD_ANA_MSG - Message Class for CNVA_CCD_ANA (CC Deletion Analysis Package

• Message number: 073

• Message text: Uploaded company code & does not exist in the current client

What causes this issue?

The company code specified in the file being uploaded does not exisit in
the current client of the system.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Remove the non-existent company code and then upload the file.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_CCD_ANA_MSG073 - Uploaded company code & does not exist in the current client ?

  The SAP error message CNVA_CCD_ANA_MSG073 indicates that a company code has been uploaded, but it does not exist in the current client. This typically occurs during data migration or when trying to access or process data related to a company code that has not been properly set up in the SAP system.
  Cause:
  
  Company Code Not Created: The company code you are trying to use has not been created in the current SAP client.
  Incorrect Client: The data may have been uploaded to a different client than the one you are currently working in.
  Data Migration Issues: During data migration, the company code may not have been included or was incorrectly mapped.
  Authorization Issues: There may be authorization issues preventing the system from recognizing the company code.
  
  Solution:
  
  
  Create the Company Code:
  
  If the company code does not exist, you need to create it in the current client. This can be done through the transaction code OBY6 (for creating company codes).
  
  
  
  Check Client Settings:
  
  Ensure that you are working in the correct client. You can check the client number in the SAP GUI. If you are in the wrong client, switch to the correct one.
  
  
  
  Verify Data Upload:
  
  If you are performing a data upload, verify that the company code was included in the upload file and that it was uploaded correctly. Check the logs for any errors during the upload process.
  
  
  
  Check Configuration:
  
  Ensure that the company code is properly configured in the system. This includes checking the settings for the company code in the Financial Accounting (FI) module.
  
  
  
  Authorization Check:
  
  Ensure that you have the necessary authorizations to access the company code. If you suspect authorization issues, contact your SAP security team.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or migration guides that pertain to the data upload process to ensure that all steps were followed correctly.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBY6: Create Company Code
  OBY9: Assign Company Code to Company
  SE16N: Data Browser to check existing company codes in the system.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  By following these steps, you should be able to resolve the error CNVA_CCD_ANA_MSG073 and ensure that the company code is recognized in your SAP environment.