How To Fix CRMS4_DATA_EXCH032 - Company code &1 isn't equivalent to 'US' or 'DE' (in table T001).

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_DATA_EXCH - Service: Message Class for Data Exchange

• Message number: 032

• Message text: Company code &1 isn't equivalent to 'US' or 'DE' (in table T001).

Self-Explanatory Message

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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 CRMS4_DATA_EXCH032 - Company code &1 isn't equivalent to 'US' or 'DE' (in table T001). ?

  The SAP error message CRMS4_DATA_EXCH032 indicates that the company code specified in the transaction or process is not equivalent to 'US' (United States) or 'DE' (Germany) as defined in the table T001. This error typically arises in scenarios involving data exchange or integration processes, particularly when the system expects data to be processed for specific company codes.
  Cause:
  
  Company Code Configuration: The company code you are trying to use is not set up correctly in the system or does not match the expected values ('US' or 'DE').
  Data Exchange Settings: The data exchange settings may be configured to only allow transactions for specific company codes, which are limited to 'US' and 'DE'.
  Incorrect Input: The company code entered in the transaction might be incorrect or misspelled.
  
  Solution:
  
  
  Check Company Code: Verify that the company code you are using is correctly defined in the system. You can do this by:
  
  Navigating to the T001 table in the SAP system and checking the entries for the company codes.
  Ensuring that the company code you are using is indeed valid and active.
  
  
  
  Adjust Data Exchange Settings: If the data exchange is limited to specific company codes, you may need to adjust the settings to include the company code you are trying to use. This may involve:
  
  Modifying configuration settings in the relevant customizing transaction (e.g., SPRO).
  Consulting with your SAP Basis or functional team to understand the implications of changing these settings.
  
  
  
  Correct Input: If the company code was entered incorrectly, correct it and try the transaction again.
  
  
  Consult Documentation: Review any relevant documentation or notes related to the specific process you are working on, as there may be additional requirements or configurations needed for your scenario.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  Related Information:
  
  Table T001: This table contains the company code data in SAP. You can view it using transaction code SE11 or SE16.
  Transaction Codes: Familiarize yourself with transaction codes related to company code configuration, such as OX02 (for company code settings).
  SAP Notes: Search for SAP Notes related to the error message for any specific patches or updates that may address the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.