How To Fix KK032 - Company code & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: KK -

• Message number: 032

• Message text: Company code & does not exist

What causes this issue?

You are trying to assign a base planning object to a company code which
does not exist.

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?

Correct your entry or go into customizing and define company code &v1&

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KK032 - Company code & does not exist ?

  The SAP error message KK032 indicates that the specified company code does not exist in the system. This error typically occurs in the context of controlling (CO) module transactions, such as when trying to create or process cost centers, internal orders, or other controlling-related activities.
  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 Defined: The company code may not have 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.
  You can do this by navigating to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Company Code -> Define Company Code) to see the list of existing company codes.
  
  
  
  Create Company Code:
  
  If the company code does not exist, you may need to create it. This can be done through the same path mentioned above or by using transaction code OX02.
  
  
  
  Check Authorizations:
  
  Ensure that your user profile has the necessary authorizations to access the company code. You may need to contact your SAP security administrator to verify your roles and permissions.
  
  
  
  Consult with IT Support:
  
  If you are unable to resolve the issue, it may be helpful to consult with your SAP support team or IT department for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBY6: Display existing company codes.
  OX02: Create or change company codes.
  
  
  
  SAP Documentation: Refer to SAP Help Portal or your organization's SAP documentation for more detailed information on managing company codes and controlling settings.
  
  
  User Roles: Ensure that the user has the appropriate roles assigned in the SAP system to perform actions related to the company code.
  
  
  By following these steps, you should be able to identify the cause of the KK032 error and implement the necessary solutions to resolve it.