How To Fix CNVA_PCREA_MSG202 - Company Code &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CNVA_PCREA_MSG - LT Profit Center Reorganization Analysis

• Message number: 202

• Message text: Company Code &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_PCREA_MSG202 - Company Code &1 does not exist ?

  The SAP error message CNVA_PCREA_MSG202 indicates that the specified company code does not exist in the system. This error typically occurs in the context of financial transactions, such as when creating or processing documents that require a valid company code.
  Cause:
  
  Incorrect Company Code: The company code entered in the transaction does not match any existing company codes in the SAP system.
  Company Code Not Created: The company code may not have been created in the system yet.
  Company Code Deactivation: The company code might have been deactivated or 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 entered in the transaction for any typographical errors. Ensure that it is the correct code.
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Company Code -> Define Company Code) to see if the company code exists.
  If it does not exist, you may need to create it using the same transaction.
  
  
  Check Status: If the company code exists, verify its status to ensure it is active and not marked for deletion.
  Authorization Check: 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.
  Consult Documentation: If you are unsure about the company code setup, refer to your organization's SAP documentation or consult with your SAP functional consultant.
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: Define Company Code
  SPRO: Access the SAP Reference IMG for configuration
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to company codes.
  User Roles: Review user roles and authorizations in transaction PFCG to ensure proper access rights.
  
  If the issue persists after checking the above points, it may be necessary to involve your SAP Basis or functional team for further investigation.