How To Fix J3672 - Company code & does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 672

• Message text: 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J3672 - Company code & does not exist ?

  The SAP error message J3672 indicates that the specified company code does not exist in the system. This error typically occurs in the context of financial transactions, such as when trying to post a document or perform a transaction that requires a valid company code.
  Cause:
  
  Incorrect Company Code: The company code entered in the transaction does not match any existing company codes in the SAP system.
  Company Code Not Created: The company code has not been created or activated in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Data Entry Error: There may be a typographical error in the company code entered.
  
  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 transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Company Code -> Define Company Code) to see if the company code exists.
  If it does not exist, you may need to create it using the same transaction.
  
  
  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.
  Consult with SAP Support: If the company code should exist and you are still encountering issues, it may be beneficial to consult with your SAP support team or check SAP Notes for any related issues.
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: Define Company Code
  SPRO: Access the SAP Reference IMG for configuration
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to company code configuration and financial transactions for further insights.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.