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Message type: E = Error
Message class: G4 - EC-CS Consolidation
Message number: 620
Message text: Company code & does not exist.
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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G4620
- Company code & does not exist. ?The SAP error message G4620, which states "Company code & does not exist," typically occurs when you are trying to perform a transaction or access data related to a company code that has not been defined in the system. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- Non-Existent Company Code: The company code you are trying to use does not exist in the SAP system.
- Incorrect Input: There may be a typo or incorrect entry in the company code field.
- Company Code Not Activated: The company code might exist but is not activated or is in a status that prevents its use.
- Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
Solution:
Check Company Code:
- Verify that the company code you are trying to use is correctly entered. Ensure there are no typos or formatting issues.
- Use transaction code
OBY6
to view the list of existing company codes and confirm that the desired company code is present.Create Company Code:
- If the company code does not exist, you can create it using transaction code
OBY6
(orOX02
for creating a new company code).- Fill in the necessary details and save the configuration.
Activate Company Code:
- If the company code exists but is not active, you may need to activate it. This can typically be done in the same configuration area where you create company codes.
Check Authorizations:
- Ensure that your user profile has the necessary authorizations to access the company code. You may need to contact your SAP security administrator to verify or adjust your permissions.
Consult Documentation:
- Review SAP documentation or help files for additional context on company codes and their configuration.
Related Information:
Transaction Codes:
OBY6
: Display and manage company codes.OX02
: Create a new company code.OBD2
: Assign company code to a controlling area.SAP Modules: This error is primarily related to Financial Accounting (FI) and Controlling (CO) modules.
Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
By following these steps, you should be able to resolve the G4620 error and ensure that the company code is correctly set up in your SAP system.
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