How To Fix KFPR031 - Company code & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: KFPR - Transfer Prices for Individual Projects

• Message number: 031

• Message text: Company code & does not exist

What causes this issue?

Company code &V1& does not exist.

System Response

INCLUDE NA_ALLG_NOFUNKTION OBJECT DOKU ID TX

How to fix this error?

INCLUDE NA_ALLG_EINGABE OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KFPR031 - Company code & does not exist ?

  The SAP error message KFPR031 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 data related to a specific company code.
  Cause:
  
  Incorrect Company Code: The company code entered may be misspelled or incorrect.
  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 issues in the configuration settings related to company codes in the SAP system.
  
  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 the transaction code OBY6 (or use the path: SPRO > Financial Accounting > General Settings > Company Code > Define Company Code) to see if the company code exists.
  
  
  Activate Company Code: If the company code exists but is inactive, you may need to activate it. This can typically be done in the same configuration area.
  User Authorizations: 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 Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: To check and define company codes.
  SE16N: To view table entries (e.g., T001 for company codes).
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Review user roles and profiles to ensure proper access rights are assigned.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's official support channels for more in-depth troubleshooting.