How To Fix I0409 - Company code & is not supported --> check entry

SAP Error Message - Details

• Message type: E = Error

• Message class: I0 - Messages for PM tables

• Message number: 409

• Message text: Company code & is not supported --> check entry

What causes this issue?

The <GL:company_code>company code</> that has been entered has not
been defined.

System Response

INCLUDE 'KEINE-VERARBEITUNG' OBJECT DOKU ID TX LANGUAGE E

How to fix this error?

Check that the company code you entered was the correct one. If
not, change the entry.
Procedure for the system administrator
Check whether or not the required company code has been defined.
If need be, define it using the customizing function.

<DS:TRAN.OX02>Proceed</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message I0409 - Company code & is not supported --> check entry ?

  The SAP error message I0409 ("Company code & is not supported --> check entry") typically indicates that the company code you are trying to use in a transaction or process is not recognized or is not set up correctly in the system. This can occur in various contexts, such as during financial postings, reporting, or when trying to access specific company code-related data.
  Causes:
  
  Incorrect Company Code: The company code entered may be incorrect or misspelled.
  Inactive Company Code: The company code may not be active or may have been deactivated in the system.
  Configuration Issues: The company code may not be properly configured in the system settings.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Missing Master Data: Required master data (like vendor, customer, or GL accounts) for the company code may be missing.
  
  Solutions:
  
  Check the Company Code: Verify that the company code entered is correct. Ensure there are no typographical errors.
  Activate the Company Code: If the company code is inactive, you may need to activate it in the configuration settings.
  
  Navigate to SPRO ? Enterprise Structure ? Definition ? Financial Accounting ? Define Company Code and check the status.
  
  
  Review Configuration: Ensure that the company code is properly configured in the system. Check settings related to financial accounting and ensure all necessary parameters are set.
  User Authorizations: Check if the user has the necessary authorizations to access the company code. This can be done by reviewing the user's roles and authorizations in the system.
  Check Master Data: Ensure that all required master data for the company code is created and active. This includes checking for relevant GL accounts, vendors, and customers.
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (to check company code settings) or FS00 (to check GL account settings) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  By following these steps, you should be able to identify and resolve the cause of the I0409 error message in SAP.