How To Fix CZ238 - Company code & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CZ - Customizing messages

• Message number: 238

• Message text: Company code & does not exist

What causes this issue?

A valid company code is needed to determine the code of the location of
tax calculation. Company code &V1&, which is assigned to plant &V2&,
does not exist.

System Response

The code for the location of tax calculation is not accepted.

How to fix this error?

Inform the person responsible for customizing settings or create a new
company code. To do this, proceed as follows:
Set up the company code as an organizational structure.

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

Mark company code.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CZ238 - Company code & does not exist ?

  The SAP error message CZ238 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 Input: The company code may have been entered incorrectly, leading to the system not recognizing it.
  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:
  
  Check Company Code: Verify that the company code you are trying to use is correctly entered. Ensure there are no typos or formatting issues.
  Create Company Code: If the company code does not exist, you will need to create it. This can be done by navigating to the following path in SAP:
  
  Transaction Code: OX02 (or SPRO -> Enterprise Structure -> Definition -> Financial Accounting -> Define Company Code)
  Fill in the necessary details to create a new company code.
  
  
  Activate Company Code: If the company code exists but is inactive, you may need to activate it. Check the status of the company code in the configuration settings.
  Check Authorizations: Ensure that your user profile has the necessary authorizations to access the company code. You may need to contact your SAP security administrator for assistance.
  Consult Documentation: If you are unsure about the steps or need further assistance, refer to SAP documentation or consult with your SAP support team.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX02 (Define Company Code) and OX03 (Display Company Code).
  SAP Notes: Check SAP Notes for any known issues or patches related to company code management.
  User Roles: Review user roles and authorizations in the system to ensure proper access rights.
  System Configuration: Ensure that the system configuration aligns with your organization's financial structure and requirements.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further investigation.