How To Fix GJ566 - Company Code & Does not Exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 566

• Message text: Company Code & Does not Exist.

What causes this issue?

The entered company code does not exist on table T001.

System Response

Processing cannot continue without a valid company code.

How to fix this error?

Check table T001 to insure that the company code exists.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ566 - Company Code & Does not Exist. ?

  The SAP error message GJ566, which states "Company Code & does not exist," typically occurs when you are trying to perform an operation in SAP that involves a company code that the system does not recognize. This can happen for several reasons:
  Causes:
  
  Incorrect Company Code: The company code you are trying to use may be incorrectly entered or does not exist in the system.
  Company Code Not Created: The company code has not been created in the system.
  Company Code Not Active: The company code may exist but is not active or has been marked for deletion.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Configuration Issues: There may be configuration issues in the system that prevent the company code from being recognized.
  
  Solutions:
  
  Verify Company Code: Check the company code you are trying to use. Ensure that it is entered correctly and matches the format expected by the system.
  Check Company Code Existence:
  
  Go to transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Company Code -> Define Company Code) to see if the company code exists.
  
  
  Activate Company Code: If the company code exists but is inactive, you may need to activate it. This can also be done in the configuration settings.
  User Authorizations: Ensure that the user has the necessary authorizations to access the company code. This can be checked with the help of your SAP security team.
  Consult with SAP Basis or Functional Team: If the issue persists, consult with your SAP Basis or functional team to check for any underlying configuration issues or system errors.
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: To check and define company codes.
  SPRO: To access the SAP Reference IMG for configuration.
  
  
  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 how company codes are structured and managed.
  
  By following these steps, you should be able to identify the cause of the GJ566 error and implement a solution. If the problem continues, further investigation may be required, possibly involving SAP support.