How To Fix CZ106 - Company code & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CZ - Customizing messages

• Message number: 106

• Message text: Company code & does not exist

What causes this issue?

The error analysis of the defective record found that the company code
does not exist.

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?

If you no longer need the assignment, delete the line.
Otherwise, create the company code and start the assignment again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CZ106 - Company code & does not exist ?

  The SAP error message CZ106 indicates that the specified company code does not exist in the system. This error typically arises when a user attempts to perform a transaction or access data related to a company code that has not been defined or activated in the SAP system.
  Cause:
  
  Non-existent Company Code: The company code you are trying to access has not been created in the system.
  Incorrect Company Code: There may be a typo or mistake in the company code entered.
  Company Code Deactivation: The company code might exist but has 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 you are trying to use for any typographical errors. Ensure that it is entered correctly.
  Create Company Code: If the company code does not exist, you may need to create it. This can be done by:
  
  Navigating to the SAP Easy Access screen.
  Going to the following path: SPRO > IMG > Enterprise Structure > Definition > Financial Accounting > Define Company Code.
  Follow the prompts to create a new company code.
  
  
  Check Company Code Status: If the company code exists but is inactive, you may need to reactivate it. This can also be done in the configuration settings.
  Authorization Check: Ensure that the user has the necessary authorizations to access the company code. This may involve checking user roles and permissions in the system.
  Consult with SAP Basis or Security Team: If you are unsure about the company code's existence or the authorization issues, consult with your SAP Basis or security team for assistance.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like OBY6 to view existing company codes or OX02 to create a new company code.
  Documentation: Refer to SAP documentation or help files for detailed steps on managing company codes.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to resolve the CZ106 error and successfully access the required company code in SAP.