Do you have any question about this error?
Message type: E = Error
Message class: HD - Messages for forex hedging
Message number: 011
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.
HD011
- Company code & does not exist ?The SAP error message HD011 indicates that the specified company code does not exist in the system. This error typically arises when trying to perform operations related to a company code that has not been defined or activated in the SAP system.
Cause:
- Non-Existent Company Code: The company code you are trying to use has not been created in the system.
- Incorrect Company Code: There may be a typo or incorrect entry in the company code field.
- Company Code Not Activated: The company code exists but has not been activated or is not set up properly.
- 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 correct. Ensure there are no typographical errors.
- Create Company Code: If the company code does not exist, you will need to create it. This can be done through the following steps:
- Go to the SAP Easy Access screen.
- Navigate to Logistics > Financial Accounting > General Ledger > Master Data > G/L Account > Create.
- Use transaction code OBY6 to create a new company code.
- Activate Company Code: If the company code exists but is not activated, you may need to activate it. This can be done in the configuration settings.
- Check Authorizations: Ensure that the user has the necessary authorizations to access the company code. This may involve checking user roles and permissions in the system.
- Consult with SAP Administrator: If you are unsure about the steps or do not have the necessary permissions, consult with your SAP administrator or IT department for assistance.
Related Information:
By following these steps, you should be able to resolve the HD011 error and ensure that the company code is correctly set up in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
HD010
Hedge &1 &2 reversed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HD009
Hedge &1 &2 changed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HD012
Hedge &1 &2 is not active, no changes permitted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HD013
No valid hedge exists
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.