How To Fix IDCN202 - Company code & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCN -

• Message number: 202

• 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDCN202 - Company code & does not exist ?

  The SAP error message IDCN202 indicates that the specified company code does not exist in the system. This error typically arises when a user attempts to perform an action related to a company code that has not been defined or is not active in the SAP system.
  Cause:
  
  Non-existent Company Code: The company code you are trying to use has not been created in the system.
  Inactive Company Code: The company code exists but is not active or has been marked for deletion.
  Typographical Error: There may be a typo in the company code entered, leading to the system not recognizing it.
  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 use the path: 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.
  
  
  
  Activate Company Code:
  
  If the company code exists but is inactive, you may need to activate it. This can also be done in the same configuration area.
  
  
  
  Verify Input:
  
  Double-check the company code you are entering for any typographical errors. Ensure that it matches exactly with what is defined in the system.
  
  
  
  Check User Authorizations:
  
  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 setup or need further assistance, consult your SAP documentation or reach out to your SAP support team.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: Define Company Code
  OBY1: Assign Company Code to Company
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to company codes.
  User Roles: Review the roles assigned to the user in transaction SU01 to ensure they have the necessary permissions.
  
  By following these steps, you should be able to resolve the IDCN202 error and ensure that the company code is correctly set up and accessible in your SAP system.