KM096 - Company code & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: KM - Error messages for Profit Center Accounting

• Message number: 096

• 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 KM096 - Company code & does not exist ?

  The SAP error message KM096, which states "Company code & does not exist," typically occurs when you are trying to perform an action related to a company code that is not recognized by the system. This can happen in various SAP modules, particularly in Financial Accounting (FI) or Controlling (CO).
  Cause:
  
  Incorrect Company Code: The company code you are trying to use may have been entered incorrectly, or it may not exist in the system.
  Company Code Not Created: The company code has not been created in the system.
  Company Code Not Active: The company code exists 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 with the configuration settings in the SAP system.
  
  Solution:
  
  Verify Company Code: Check the company code you are trying to use. Ensure that it is entered correctly without any typos.
  Check Company Code Existence:
  
  Go to the transaction code OBY6 (or 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.
  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 Configuration: If you suspect configuration issues, consult with your SAP Basis or configuration team to ensure that everything is set up correctly.
  Check for Deletion Flags: Ensure that the company code has not been flagged for deletion in the system.
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: To view and manage company codes.
  SPRO: To access the SAP Reference IMG for configuration.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for financial accounting and controlling to understand how company codes are managed.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.