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

FINS_ACDOC_CUST260 - Overview

• 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