How To Fix GG174 - Company code & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: GG - Messages for FI-SL customizing

• Message number: 174

• Message text: Company code & 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GG174 - Company code & does not exist ?

  The SAP error message GG174 indicates that the specified company code does not exist in the system. This error 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 SAP system.
  Cause:
  
  Incorrect Company Code: The company code you are trying to use may have been entered incorrectly, either due to a typo or because it does not exist in the system.
  Company Code Not Created: The company code may not have been created in the system yet.
  Company Code Deactivation: The company code may have been deactivated or deleted.
  Authorization Issues: You may not have the necessary authorizations to access the specified company code.
  
  Solution:
  
  Verify Company Code: Check the company code you are trying to use for any typographical errors. Ensure that it is entered correctly.
  Check Company Code Existence:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Company Code -> Define Company Code) to see if the company code exists.
  If it does not exist, you will need to create it using the same transaction.
  
  
  Create Company Code: If the company code does not exist, you can create it by following these steps:
  
  Navigate to SPRO -> Financial Accounting -> General Settings -> Company Code -> Define Company Code.
  Click on "New Entries" and fill in the required details to create the company code.
  
  
  Check for Deactivation: If the company code exists but is inactive, you may need to reactivate it or check with your SAP administrator.
  Authorization Check: Ensure that you have the necessary authorizations to access the company code. You may need to contact your system administrator or security team to verify your access rights.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 for company code configuration and SPRO for accessing the SAP implementation guide.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for financial accounting to understand the configuration and management of company codes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.