How To Fix LSOPV490 - Company &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: LSOPV - Training Management (Copy of Message Class PV)

• Message number: 490

• Message text: Company &1 does not exist

What causes this issue?

You are attempting to display (delete or change) company &V1& in plan
version &V2&. This company could not be found.

System Response

None.

How to fix this error?

Select a different company, plan version or validity period. You can
display a list of existing companies with the down arrow at the end of
the relevant field.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message LSOPV490 - Company &1 does not exist ?

  The SAP error message LSOPV490, which states "Company &1 does not exist," typically occurs in the context of logistics or inventory management when the system is unable to find a specified company code in the database. This can happen for various reasons, and here are some common causes, solutions, and related information:
  Causes:
  
  Incorrect Company Code: The company code specified in the transaction or configuration does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Inactive Company Code: The company code may exist but is marked as inactive or not properly configured.
  Configuration Errors: The company code may not be properly set up in the relevant configuration settings.
  
  Solutions:
  
  
  Verify Company Code:
  
  Check the company code entered in the transaction. Ensure that it is correct and matches the existing company codes in the system.
  You can view existing company codes by navigating to Transaction Code OX02 (for company code configuration).
  
  
  
  Check Master Data:
  
  Ensure that the company code is properly set up in the relevant master data (e.g., vendor, customer, or material master).
  Use transaction codes like MK03 (for vendor) or XD03 (for customer) to check if the company code is associated with the relevant master records.
  
  
  
  Review Authorizations:
  
  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.
  
  
  
  Activate Company Code:
  
  If the company code exists but is inactive, you may need to activate it. This can be done in the configuration settings.
  
  
  
  Consult Configuration:
  
  If you suspect a configuration issue, consult with your SAP configuration team to ensure that the company code is properly set up in the system.
  
  
  
  Check for Transport Issues:
  
  If the company code was recently created or modified, ensure that all relevant transport requests have been successfully imported into the system.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OX02: Change Company Code
  OX03: Display Company Code
  OBY6: Define Company Code Global Parameters
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  
  Documentation: Refer to SAP documentation for detailed information on company code setup and management.
  
  
  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.