How To Fix MQ315 - Company code & does not exist (object &)

SAP Error Message - Details

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 315

• Message text: Company code & does not exist (object &)

What causes this issue?

The master data for object &V2& refers to company code &V1&. Company
code &V1& was, however, not found.

System Response

This message appears a maximum of once per company code. Where it is
possible, other objects are affected.

How to fix this error?

Check whether object &V2& is assigned to the correct company code.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MQ315 - Company code & does not exist (object &) ?

  The SAP error message "MQ315 Company code & does not exist (object &)" typically indicates that the system is unable to find the specified company code in the database. This error can occur in various contexts, such as during financial transactions, reporting, or when trying to access company-specific data.
  Cause:
  
  Incorrect Company Code: The company code specified in the transaction or report does not exist in the system.
  Data Deletion: The company code may have been deleted or not properly configured in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Configuration Issues: The company code may not be properly set up in the configuration settings of the SAP system.
  
  Solution:
  
  
  Verify Company Code: Check the company code entered in the transaction. Ensure that it is correct and exists in the system.
  
  You can do this by navigating to Transaction Code OX02 (for company code configuration) and checking if the company code is listed.
  
  
  
  Check for Deletion: If the company code was recently deleted, you may need to restore it or create a new one.
  
  If it was deleted, consult with your SAP administrator or relevant personnel to understand the implications and whether it can be restored.
  
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the company code.
  
  You can check user roles and authorizations in Transaction Code SU01 (User Maintenance).
  
  
  
  Configuration Review: If the company code is not configured correctly, you may need to set it up properly.
  
  Ensure that all necessary settings for the company code are completed, including fiscal year variant, currency, and other relevant parameters.
  
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: 
  
  OX02: Maintain Company Codes
  SU01: User Maintenance
  OX15: Assign Company Code to Company
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.