How To Fix JBDVT011 - Company code & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: JBDVT - Messages for Variable Transaction

• Message number: 011

• 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message JBDVT011 - Company code & does not exist ?

  The SAP error message JBDVT011 indicates that the specified company code does not exist in the system. This error typically arises in the context of financial transactions, especially when dealing with journal entries, postings, or other financial documents.
  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 Activated: The company code may exist but is not activated or configured properly 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 entered in the transaction for any typographical errors.
  Ensure that the company code is correctly specified in the relevant transaction.
  
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Company Code) to verify if the company code exists and is properly configured.
  Ensure that the company code is active and has been set up correctly in the system.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the specified company code. This can be checked with the help of your SAP security team.
  
  
  
  Consult with SAP Support:
  
  If the company code is supposed to exist and is configured correctly, but the error persists, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBY6: To check and configure company codes.
  SPRO: To access the SAP Reference IMG for configuration settings.
  
  
  
  Documentation: Review SAP documentation related to financial accounting and company code setup for more detailed guidance.
  
  
  User Roles: Ensure that user roles and profiles are correctly assigned to avoid authorization issues.
  
  
  By following these steps, you should be able to identify the cause of the JBDVT011 error and implement the necessary solutions to resolve it.