Do you have any question about this error?
Message type: E = Error
Message class: OIUCW - PRA Payment Processing modules
Message number: 535
Message text: Company Code & not found in company table
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
OIUCW535
- Company Code & not found in company table ?The SAP error message OIUCW535 indicates that the specified company code is not found in the company table. This error typically arises in the context of SAP's Financial Accounting (FI) or Controlling (CO) modules, where company codes are essential for financial reporting and data management.
Cause:
- Incorrect Company Code: The company code entered may be incorrect or misspelled.
- Company Code Not Created: The company code may not have been created in the system.
- Company Code Not Active: The company code might exist but is not active or has been marked for deletion.
- Authorization Issues: The user may not have the necessary authorizations to access the company code.
- Configuration Issues: There may be issues with the configuration of the company code in the system.
Solution:
- Verify Company Code: Check the company code entered for any typographical errors. Ensure that it matches the expected format.
- Check Company Code Existence:
- Go to transaction code
OBY6
(orSPRO
-> Financial Accounting -> General Settings -> Company Code -> Define Company Code) to verify if the company code exists in the system.- Activate Company Code: If the company code exists but is inactive, you may need to activate it. This can usually be done in the same configuration area.
- User Authorizations: Ensure that the user has the necessary authorizations to access the company code. This can be checked with the security team or by reviewing the user's role assignments.
- Consult with SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
Related Information:
OBY6
, SPRO
, and SE16
(to view table entries).By following these steps, you should be able to identify and resolve the issue related to the OIUCW535 error message.
Get instant SAP help. Start your 7-day free trial now.
OIUCW534
Federal Backup withholding tax rate config missing for company &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OIUCW533
Failed to Close Account Determination Interface
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OIUCW536
No Owner/sequence payable details exist for input criteria
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OIUCW537
Input Property/DOI list is empty
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.