Do you have any question about this error?
Message type: E = Error
Message class: G4 - EC-CS Consolidation
Message number: 703
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.
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.
G4703
- Company code & does not exist. ?The SAP error message G4703, 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 is not 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 has not been created in the SAP system.
- Incorrect Input: There may be a typographical error in the company code you entered.
- Company Code Deactivation: The company code might exist but could be inactive or not assigned to the relevant organizational structure.
- 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 and exists in the system.
- You can check this by navigating to the transaction code
OBY6
(orSPRO
-> Financial Accounting -> General Ledger -> Master Data -> G/L Accounts -> Company Code -> Define Company Code) to see the list of existing company codes.Create Company Code:
- If the company code does not exist, you will need to create it. This can be done using transaction code
OX02
(or through the SPRO path mentioned above).- Ensure that all necessary details are filled in correctly when creating the company code.
Check Activation:
- If the company code exists but is inactive, you may need to activate it. This can also be done in the same configuration area.
Authorization Check:
- 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 and adjust your authorizations.
Consult Documentation:
- If you are unsure about the steps or need further assistance, refer to SAP documentation or consult with your SAP support team.
Related Information:
OBY6
, OX02
, and SPRO
for managing company codes.By following these steps, you should be able to resolve the G4703 error and ensure that you can work with the appropriate company codes in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
G4702
Depreciation area & not defined for chart of depreciation &
What causes this issue? The chart of depreciation assigned to the company you selected does not contain depreciation area &1. The system issues a...
G4701
Asset accounting not active for company &
What causes this issue? No Asset Accounting information found for company.System Response Asset Management not active in Company &1How to fix th...
G4704
Estimated book cost is not fully distributed.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
G4705
No controlling area assigned for company & and business area &.
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.