How To Fix M8620 - Company code & is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 620

• Message text: Company code & is not defined

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 M8620 - Company code & is not defined ?

  The SAP error message M8620, which states "Company code & is not defined," typically occurs when the system cannot find the specified company code in the configuration. This can happen in various scenarios, such as during the creation of a document, posting transactions, or when trying to access certain reports.
  
  Cause:
  
  Company Code Not Defined: The company code you are trying to use has not been defined in the system.
  Incorrect Configuration: The company code may not be properly configured in the SAP 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:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Define Company Code) to verify if the company code is defined.
  If it is not defined, you will need to create it.
  
  
  
  Create Company Code:
  
  If the