How To Fix IDFISK017 - Company Code does not exists


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IDFISK -

  • Message number: 017

  • Message text: Company Code does not exists

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  • 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 IDFISK017 - Company Code does not exists ?

    The SAP error message IDFISK017, which states "Company Code does not exist," typically occurs when a user attempts to perform an action related to a company code that is not recognized by the system. This can happen in various contexts, such as during financial transactions, reporting, or data entry.

    Causes:

    1. Incorrect Company Code: The company code entered may be misspelled or incorrect.
    2. Company Code Not Created: The company code may not have been created in the system.
    3. Company Code Not Active: The company code may exist but is not active or has been marked for deletion.
    4. Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
    5. Configuration Issues: There may be issues with the configuration settings in the SAP system.

    Solutions:

    1. Verify Company Code:

      • Check the company code entered for any typographical errors.
      • Ensure that the company code is valid and exists in the system.
    2. Create Company Code:

      • If the company code does not exist, you may need to create it using the transaction code OBY6 (or through the appropriate configuration path in SPRO).
    3. Check Company Code Status:

      • Use transaction code OBY6 to check if the company code is active. If it is inactive, you may need to activate it.
    4. Authorization Check:

      • Ensure that the user has the necessary authorizations to access the company code. This can be checked with the help of your SAP security team.
    5. Consult Configuration:

      • If you suspect configuration issues, consult with your SAP Basis or configuration team to ensure that the company code is properly set up in the system.
    6. Check for Transport Issues:

      • If the company code was recently created or modified, ensure that all necessary transports have been moved to the correct environment (e.g., from development to production).

    Related Information:

    • Transaction Codes:
      • OBY6: Create/Change Company Code
      • OBY1: Display Company Code
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Refer to SAP Help documentation for detailed information on company code configuration and management.

    If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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