How To Fix GTCN_MESSAGE014 - Company code & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: GTCN_MESSAGE - GTCN: Message Class

• Message number: 014

• Message text: Company code & does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GTCN_MESSAGE014 - Company code & does not exist ?

  The SAP error message GTCN_MESSAGE014 indicates that the specified company code does not exist in the system. This error typically arises in scenarios where a transaction or process is attempting to reference a company code that has not been defined or is not active in the SAP system.
  Cause:
  
  Incorrect Company Code: The company code entered in the transaction is incorrect or misspelled.
  Company Code Not Created: The company code has not been created in the system.
  Company Code Not Active: The company code exists 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.
  
  Solution:
  
  
  Verify Company Code:
  
  Check the company code entered in the transaction for any typographical errors.
  Ensure that the company code is valid and exists in the system.
  
  
  
  Create Company Code:
  
  If the company code does not exist, you may need to create it. This can be done through the following path:
  
  Transaction Code: OX02 (or SPRO -> Enterprise Structure -> Definition -> Financial Accounting -> Define Company Code)
  
  
  Ensure that all necessary details are filled out correctly.
  
  
  
  Check Company Code Status:
  
  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 the user has the necessary authorizations to access the company code. This may involve checking user roles and permissions in the user management area.
  
  
  
  Consult Documentation:
  
  If you are unsure about the company code setup, refer to your organization's SAP documentation or consult with your SAP administrator.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OX02: Define Company Code
  OX03: Display Company Code
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Review user roles and authorizations in transaction SU01 or PFCG to ensure proper access rights.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's official documentation for further assistance.