How To Fix HRPAYBR94622 - Company code &1 not found.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYBR94 - Reports log

• Message number: 622

• Message text: Company code &1 not found.

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 HRPAYBR94622 - Company code &1 not found. ?

  The SAP error message HRPAYBR94622 indicates that the specified company code (represented by &1) cannot be found in the system. This error typically occurs in the context of payroll processing or when trying to access company-specific data in the SAP HR module.
  Cause:
  
  Incorrect Company Code: The company code entered may be incorrect or misspelled.
  Company Code Not Defined: The company code may not be defined in the system or may not be active.
  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 SAP system that prevent the company code from being recognized.
  
  Solution:
  
  Verify Company Code: Check the company code entered in the transaction or report. Ensure it is correct and matches the codes defined in the system.
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or SPRO for configuration) to check if the company code is defined and active.
  Ensure that the company code is properly configured for the relevant country and payroll area.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the company code. This can be checked with the security team or by reviewing the user roles and profiles.
  Consult with SAP Support: If the issue persists, it may be necessary to consult with SAP support or your internal SAP team to investigate further, especially if there are configuration or data integrity issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 for company code configuration, PA30 for employee master data, and PC00_MXX_CEDT for payroll processing.
  Documentation: Review SAP documentation related to HR and payroll configuration for your specific country version (in this case, Brazil).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.