How To Fix /ILE/ANNX_GENERAL084 - Company code & not found.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ILE/ANNX_GENERAL -

• Message number: 084

• Message text: Company code & not found.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ILE/ANNX_GENERAL084 - Company code & not found. ?

  The SAP error message /ILE/ANNX_GENERAL084 Company code & not found typically indicates that the specified company code does not exist in the system or is not properly configured. This error can occur in various contexts, such as during financial postings, reporting, or when executing certain transactions that require a valid company code.
  Causes:
  
  Incorrect Company Code: The company code specified in the transaction does not exist in the system.
  Inactive Company Code: The company code may 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.
  Configuration Issues: There may be issues with the configuration of the company code in the system, such as missing entries in the relevant tables.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries related to the company code.
  
  Solutions:
  
  
  Verify Company Code: Check the company code entered in the transaction. Ensure that it is correct and exists in the system.
  
  You can do this by navigating to the transaction code OBY6 (for company code configuration) to see if the company code is listed.
  
  
  
  Check Company Code Status: If the company code exists, verify its status to ensure it is active and not marked for deletion.
  
  You can check this in the same configuration area or by using transaction OBY6.
  
  
  
  User Authorizations: 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.
  
  
  Configuration Review: Review the configuration settings for the company code to ensure that all necessary entries are present and correctly set up.
  
  
  Data Consistency Check: If the error occurred after a data migration, perform a consistency check to ensure that all necessary data related to the company code has been migrated correctly.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to this error message for additional troubleshooting steps or known issues.
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBY6: Configuration for company codes.
  SE11: Data dictionary to check table entries.
  SU01: User maintenance to check user authorizations.
  
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional context.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.