How To Fix EI022 - Company code is not valid

EI022 - Overview

• Message type: E = Error

• Message class: EI - Foreign Trade: Gen. Output

• Message number: 022

• Message text: Company code is not valid

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EI022 - Company code is not valid ?

  The SAP error message EI022, which states "Company code is not valid," typically occurs when there is an issue with the company code configuration in the SAP system. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Company Code: The company code entered may not exist in the system or may have been incorrectly typed.
  Inactive Company Code: The company code might be inactive or not properly configured in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Data Consistency Issues: There may be inconsistencies in the master data or configuration settings related to the company code.
  Client-Specific Settings: The company code may not be assigned to the current client or may not be valid for the specific transaction being executed.
  
  Solutions:
  
  Verify Company Code: Check the company code entered for any typographical errors. Ensure that it matches the valid company codes