How To Fix J2062 - Company code & is not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: J2 - Message Class for Development Class JBT

• Message number: 062

• Message text: Company code & is not maintained

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J2062 - Company code & is not maintained ?

  The SAP error message J2062, which states "Company code & is not maintained," typically occurs when you are trying to perform a transaction or access a function that requires a specific company code, but that company code has not been properly set up or maintained in the system.
  Cause:
  
  Missing Company Code Configuration: The company code you are trying to use has not been created or configured in the SAP system.
  Incorrect Company Code: The company code entered in the transaction is incorrect or does not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Data Inconsistency: There may be inconsistencies in the master data related to the company code.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Company Code -> Edit, Copy, Delete, Check Company Code) to verify if the company code exists.
  If it does not exist, you will need to create it.
  
  
  
  Verify Company Code in Transaction:
  
  Ensure that the company code you are entering in the transaction is correct. Double-check for any typos or errors.
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to access the company code. This can be done by reviewing the user roles and authorizations in transaction SU01.
  
  
  
  Master Data Check:
  
  Ensure that all necessary master data related to the company code (like GL accounts, vendors, customers) is properly maintained.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If you are unable to resolve the issue, consult with your SAP Basis or functional team for further investigation.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBY6: To check or create company codes.
  SU01: To check user authorizations.
  SPRO: To access the SAP Customizing Implementation Guide.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on maintaining company codes and related configurations.
  
  
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for assistance.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the J2062 error message in SAP.