How To Fix J3092 - Company code & does not exist


J3092 - Overview

  • Message type: E = Error

  • Message class: J3 - Dialog Messages for Data Pool Entry Transactions

  • Message number: 092

  • Message text: Company code & does not exist

  • Show details Hide details
  • What causes this issue?

    Company code (&V1&) is invalid.

    System Response

    The transaction cannot be transferred.

    How to fix this error?

    Transfer the transaction with a valid company code.

    Error message extract from SAP system. Copyright SAP SE.


J3092 - Details

  • The SAP error message J3092 indicates that the specified company code does not exist in the system. This error typically arises in the context of financial transactions, reporting, or when trying to access company-specific data.
    
    Cause: Incorrect Company Code: The company code entered may be incorrect or misspelled. Company Code Not Created: The company code may not have been created in the system. Company Code Not Active: 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.
    Configuration Issues: There may be configuration issues in the system that prevent the company code from being recognized.
    Solution: Verify Company Code: Check the company code entered for any typographical errors. Ensure that it matches the existing company codes in the system. Check Company Code Existence: Go to transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Company Code

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