How To Fix EDOCUMENT068 - Company code &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT - eDocument: Messages

• Message number: 068

• Message text: Company code &1 does not exist

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 EDOCUMENT068 - Company code &1 does not exist ?

  The SAP error message EDOCUMENT068 indicates that the specified company code does not exist in the system. This error typically arises when trying to process electronic documents or transactions that require a valid company code, but the system cannot find the specified code in its database.
  Cause:
  
  Incorrect Company Code: The company code entered in the transaction or configuration is incorrect or misspelled.
  Company Code Not Created: The company code has not been created in the system.
  Company Code Not Active: The company code exists 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.
  
  Solution:
  
  
  Verify Company Code:
  
  Check the company code entered in the transaction. Ensure that it is spelled correctly and matches the format expected by the system.
  
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or use the path: SPRO > Financial Accounting > General Settings > Company Code > Define Company Code) to verify if the company code exists.
  If it does not exist, you may need to create it using the same transaction or consult with your SAP administrator.
  
  
  
  Activate Company Code:
  
  If the company code exists but is inactive, you may need to activate 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 Documentation:
  
  Review any relevant documentation or guidelines provided by your organization regarding the setup and use of company codes in SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBY6: Define Company Code
  SE16N: To check the table T001 (Company Codes) for existing company codes.
  
  
  
  SAP Notes: Search for SAP Notes related to error EDOCUMENT068 for any specific patches or updates that may address this issue.
  
  
  Documentation: Review SAP Help documentation for electronic document processing and company code management for further insights.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solution.