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Message type: E = Error
Message class: IDSAU - Localization Saudi Arabia
Message number: 002
Message text: Company code &1 does not exist
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.
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IDSAU002
- Company code &1 does not exist ?The SAP error message IDSAU002 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 access or use in a transaction does not exist in the system.
- Incorrect Input: The company code may have been entered incorrectly, leading to the system not recognizing it.
- Inactive Company Code: The company code might exist but is not active or has been marked for deletion.
- Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
Solution:
Verify Company Code:
- Check the company code you are trying to use. Ensure that it is correctly entered and matches the format expected by the system.
Check Company Code Configuration:
- Go to the SAP configuration (transaction code
OBY6
orSPRO
) and navigate to the path for defining company codes. Verify if the company code exists and is properly configured.- If it does not exist, you may need to create it using the appropriate configuration steps.
Activate Company Code:
- If the company code exists but is inactive, you may need to activate it. This can typically be done in the same configuration area where you check for its existence.
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 or by reviewing the user roles and authorizations.
Consult Documentation:
- If you are unsure about the steps to take, refer to SAP documentation or consult with your SAP support team for guidance.
Related Information:
Transaction Codes:
OBY6
- Define Company CodeSPRO
- SAP Reference IMG (Implementation Guide)SAP Notes: Check for any relevant SAP Notes that might address specific issues related to company codes and error messages.
User Roles: Review user roles and profiles in transaction PFCG
to ensure that the user has the necessary permissions.
By following these steps, you should be able to resolve the IDSAU002 error and ensure that the company code is correctly set up and accessible in your SAP system.
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