How To Fix KEO067 - Company code &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: KEO - Enterprise Organization

• Message number: 067

• Message text: Company code &1 does not exist

What causes this issue?

Company code &V1& could not be found in FI Customizing.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Contact your system administrator. A serious inconsistency exists
between your settings for the enterprise organization and those in FI
Customizing.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KEO067 - Company code &1 does not exist ?

  The SAP error message KEO067 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 specified in the transaction does not match any existing company codes in the SAP system.
  Company Code Not Created: The company code may not have been created in the system yet.
  Company Code Deactivated: The company code might exist but could be inactive or deactivated.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  
  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 transaction code OBY6 (or use the path: SPRO > Financial Accounting > Financial Accounting Global 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 code.
  
  
  Activate Company Code: If the company code exists but is inactive, you may need to activate it. This can also be done in the configuration settings.
  User Authorizations: Ensure that the user has the necessary authorizations to access the company code. This can be checked with the security team or by reviewing the user roles and profiles.
  Check for Typographical Errors: Ensure there are no typographical errors in the company code entry.
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: To define or check company codes.
  SE16N: To view the table T001 (Company Codes) to see if the company code exists.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for financial accounting configuration for more details on setting up and managing company codes.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP Basis or functional team for further investigation.