Do you have any question about this error?
Message type: E = Error
Message class: EPIC_ACTIONS - Messages for Payment Processing Services
Message number: 308
Message text: Company code &1 does not exist; enter a valid company code
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
EPIC_ACTIONS308
- Company code &1 does not exist; enter a valid company code ?The SAP error message EPIC_ACTIONS308 indicates that the company code you are trying to use does not exist in the system. This error typically occurs when you are attempting to perform an action that requires a valid company code, but the specified code is either incorrect or not defined in the system.
Cause:
- Incorrect Company Code: The company code entered may have been mistyped or is not the correct code for the transaction you are trying to perform.
- Company Code Not Created: The company code may not have been created in the SAP system.
- Company Code Deactivated: The company code might exist but could be inactive or deactivated.
- Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
Solution:
- Verify Company Code: Double-check the company code you entered for any typographical errors. Ensure that it matches the valid codes in the system.
- Check Company Code Configuration:
- Go to the SAP transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Define Company Code) to see if the company code exists.
- If it does not exist, you may need to create it using the appropriate configuration steps.
- 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.
- User 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 company code or its configuration, refer to your organization's SAP documentation or consult with your SAP support team.
Related Information:
If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.
Get instant SAP help. Start your 7-day free trial now.
EPIC_ACTIONS307
Enter the next posting date for the payment proposal run
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EPIC_ACTIONS306
Enter an end date for document entry range
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EPIC_ACTIONS309
Payment transactions not defined for company code &1 (no T042 entry)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EPIC_ACTIONS310
Run identification &1 already exists
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.