How To Fix FINS_ACDOC_CUST260 - Company code &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 260

• Message text: Company code &2 does not exist

What causes this issue?

The company code &V2& is assigned to ledger &V1&, see transaction
<DS:TRAN.FINSC_LEDGER>FINSC_LEDGER.</>

System Response

The company code &V2& does not exist.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST260 - Company code &2 does not exist ?

  The SAP error message FINS_ACDOC_CUST260 indicates that the specified company code does not exist in the system. This error typically arises during financial transactions or when trying to post documents in the SAP system.
  Cause:
  
  Incorrect Company Code: The company code specified in the transaction does not exist in the SAP system.
  Configuration Issues: The company code may not have been properly configured or activated in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Data Entry Error: There may be a typographical error in the company code entered during the transaction.
  
  Solution:
  
  
  Verify Company Code:
  
  Check the company code entered in the transaction. Ensure that it is correct and matches the existing company codes in the system.
  You can do this by navigating to Transaction Code OX02 (or OX03 for display) to view the list of company codes.
  
  
  
  Check Configuration:
  
  If the company code does not exist, you may need to create it using Transaction Code OX15 (to create a new company code).
  Ensure that the company code is properly configured and activated.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the specified company code. This can be checked with the help of your SAP security team.
  
  
  
  Correct Data Entry:
  
  If there was a typographical error, correct it and try the transaction again.
  
  
  
  Consult Documentation:
  
  If you are unsure about the company code or its configuration, consult your SAP documentation or reach out to your SAP support team for assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OX02: Change Company Code
  OX03: Display Company Code
  OX15: Create Company Code
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to company codes and financial postings.
  User Roles: Review user roles and authorizations to ensure compliance with company policies.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP Basis or functional team for further investigation.