How To Fix FARR_CONTRACT_DB063 - Company code &1 does not exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_DB - Revenue Accounting - Contract DB Access

• Message number: 063

• 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 FARR_CONTRACT_DB063 - Company code &1 does not exist. ?

  The SAP error message FARR_CONTRACT_DB063 indicates that the specified company code does not exist in the system. This error typically occurs in the context of contract management or financial accounting when the system is trying to access or process data related to a company code that has not been defined in the SAP system.
  Cause:
  
  Non-existent Company Code: The company code specified in the transaction or program does not exist in the SAP system.
  Incorrect Input: The user may have entered the company code incorrectly, leading to the system not being able to find it.
  Data Migration Issues: If data has been migrated from another system, there may have been issues during the migration process that resulted in missing company codes.
  Configuration Issues: The company code may not have been properly configured in the system.
  
  Solution:
  
  
  Verify Company Code: Check the company code entered in the transaction. Ensure that it is correct and exists in the system.
  
  You can do this by navigating to Transaction Code OX02 (or OX03 for display) to view the list of company codes.
  
  
  
  Create Company Code: If the company code does not exist, you may need to create it.
  
  Use Transaction Code OX15 to create a new company code if you have the necessary authorizations.
  
  
  
  Check Configuration: Ensure that the company code is properly configured in the system. This includes checking the settings related to financial accounting and ensuring that all necessary parameters are set up.
  
  
  Consult with SAP Basis or Functional Team: If you are unsure about the existence or configuration of the company code, consult with your SAP Basis or functional team for assistance.
  
  
  Review Migration Logs: If this issue arose after a data migration, review the migration logs for any errors or warnings related to company codes.
  
  
  Related Information:
  
  Transaction Codes:
  
  OX02: Change Company Code
  OX03: Display Company Code
  OX15: Create Company Code
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Authorization: Ensure that you have the necessary authorizations to view or create company codes in the system.
  
  By following these steps, you should be able to resolve the error message FARR_CONTRACT_DB063 and ensure that the company code is correctly set up in your SAP system.