How To Fix CNVA_PCREA_MSG013 - Invalid Company COde &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CNVA_PCREA_MSG - LT Profit Center Reorganization Analysis

• Message number: 013

• Message text: Invalid Company COde &1

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 CNVA_PCREA_MSG013 - Invalid Company COde &1 ?

  The SAP error message CNVA_PCREA_MSG013: Invalid Company Code &1 typically occurs in the context of financial transactions or when creating or processing documents in SAP that require a valid company code. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Invalid Company Code: The company code specified in the transaction does not exist in the system or is not properly configured.
  Inactive Company Code: The company code may 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.
  Data Entry Error: There may be a typographical error in the company code entered in the transaction.
  
  Solutions:
  
  
  Verify Company Code:
  
  Check if the company code exists in the system. You can do this by navigating to the transaction code OBY6 (or using the appropriate menu path) to view the list of company codes.
  Ensure that the company code is correctly entered in the transaction.
  
  
  
  Check Company Code Status:
  
  Ensure that the company code is active. You can check this in the configuration settings for company codes.
  If the company code is inactive, you may need to activate it or create a new one if necessary.
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the company code. This can be checked by the security or basis team in your organization.
  
  
  
  Correct Data Entry:
  
  Double-check the input for any typographical errors. Ensure that the company code is entered correctly without any extra spaces or incorrect characters.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (Define Company Code), OBC4 (Edit Company Code), and OBY1 (Assign Company Code to Company).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Configuration Settings: Review the configuration settings for financial accounting to ensure that all necessary parameters are set correctly.
  
  If you continue to experience issues after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for more in-depth troubleshooting.