How To Fix J2347 - &4 Company code & does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 347

• Message text: &4 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 J2347 - &4 Company code & does not exist ?

  The SAP error message J2347, which states that "Company code &4 does not exist," typically occurs in the context of financial transactions or reporting when the system cannot find the specified company code in the database. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Incorrect Company Code: The company code specified in the transaction or report does not exist in the system.
  Data Migration Issues: If data has been migrated from another system, the company code may not have been properly transferred or created in the SAP system.
  Configuration Issues: The company code may not be configured correctly in the SAP system, or it may have been deleted or deactivated.
  User Authorization: The user may not have the necessary authorizations to access the specified company code.
  
  Solution:
  
  
  Verify Company Code:
  
  Check the company code entered in the transaction. Ensure that it is correct and matches the existing company codes in the system.
  You can view existing company codes by navigating to SPRO > Enterprise Structure > Definition > Financial Accounting > Define Company Code.
  
  
  
  Create or Activate Company Code:
  
  If the company code does not exist, you may need to create it. This can be done through the same path in SPRO mentioned above.
  If the company code exists but is inactive, you may need to activate it.
  
  
  
  Check Configuration:
  
  Ensure that the company code is properly configured with all necessary settings, such as fiscal year variant, currency, and other financial settings.
  
  
  
  User Authorization:
  
  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 the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on managing company codes and resolving related issues.
  
  
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like OBY6 to view or create company codes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.