How To Fix GTCN_MESSAGE433 - Company code & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: GTCN_MESSAGE - GTCN: Message Class

• Message number: 433

• 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.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message GTCN_MESSAGE433 - Company code & does not exist ?

  The SAP error message GTCN_MESSAGE433, which states "Company code & does not exist," typically occurs when you are trying to perform an operation related to a company code that is not defined in the system. This can happen in various contexts, such as during financial transactions, reporting, or configuration.
  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 typo or incorrect entry in the company code field.
  Company Code Deactivation: The company code might exist but has been deactivated or marked for deletion.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Company Code -> Define Company Code) to verify if the company code exists.
  If it does not exist, you will need to create it using the same transaction.
  
  
  
  Verify Input:
  
  Double-check the input for any typos or errors. Ensure that the company code is entered correctly.
  
  
  
  Check Status:
  
  If the company code exists, check its status to ensure it is active. You can do this in the same configuration area.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the company code. This can be checked with your SAP security team or by reviewing the user roles assigned.
  
  
  
  Consult Documentation:
  
  If you are unsure about the company code or its configuration, refer to your organization's documentation or SAP help resources for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: Define Company Code
  SPRO: Access the SAP Reference IMG for configuration
  
  
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Roles: Review user roles and authorizations in transaction SU01 or PFCG.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP Basis or functional team for further investigation.