How To Fix ICLCUST192 - Company code &1 has not been defined

SAP Error Message - Details

• Message type: E = Error

• Message class: ICLCUST - Checking Customizing Tables

• Message number: 192

• Message text: Company code &1 has not been defined

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Choose another company code, or create company code &V1& (section
entitled Enterprise Structure).
INCLUDE ISIS_PENCIL OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICLCUST192 - Company code &1 has not been defined ?

  The SAP error message ICLCUST192 indicates that a specific company code (denoted by &1) has not been defined in the system. This error typically arises in the context of financial transactions, reporting, or configuration settings where a company code is required but has not been set up in the system.
  Cause:
  
  Missing Company Code Configuration: The company code has not been created or activated in the SAP system.
  Incorrect Company Code Reference: The transaction or process is referencing a company code that does not exist or is incorrectly specified.
  Authorization Issues: The user may not have the necessary authorizations to access or view the company code.
  
  Solution:
  
  
  Create or Define the Company Code:
  
  Navigate to the SAP Easy Access screen.
  Go to the following path: SPRO > IMG > Financial Accounting (New) > Financial Accounting Global Settings (New) > Company Code > Define Company Code.
  Create a new company code if it does not exist, or check if the existing one is correctly configured.
  
  
  
  Check Configuration:
  
  Ensure that the company code is properly configured with all necessary settings, such as currency, fiscal year variant, and other relevant parameters.
  
  
  
  Verify Transaction Input:
  
  Double-check the transaction or report where the error occurred to ensure that the correct company code is being used.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the company code. This can be checked with the help of a system administrator or by reviewing user roles and permissions.
  
  
  
  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 use transaction codes like OBY6 to check company code settings or OBY1 to create a new 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.
  
  By following these steps, you should be able to resolve the ICLCUST192 error and ensure that the company code is properly defined and accessible in your SAP system.