How To Fix OIUX3360 - &1 &2 &3 Invalid Company Code.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIUX3 - Tax Reporting

  • Message number: 360

  • Message text: &1 &2 &3 Invalid Company Code.

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message OIUX3360 - &1 &2 &3 Invalid Company Code. ?

    The SAP error message OIUX3360, which states "Invalid Company Code," typically occurs in the context of SAP's Financial Accounting (FI) or Controlling (CO) modules. This error indicates that the company code you are trying to use in a transaction or process is not recognized by the system. Here are the potential causes, solutions, and related information for this error:

    Causes:

    1. Incorrect Company Code: The company code entered may be misspelled or does not exist in the system.
    2. Inactive Company Code: The company code may exist but is not active or has been deactivated in the system.
    3. Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
    4. Configuration Issues: There may be configuration issues in the system that prevent the company code from being recognized.
    5. Data Entry Errors: Errors in data entry, such as leading or trailing spaces, can lead to this error.

    Solutions:

    1. Verify Company Code: Check the company code you are entering for accuracy. Ensure that it is spelled correctly and exists in the system.

      • You can do this by navigating to the transaction code OBY6 (for company code settings) or OBY1 (for company code creation).
    2. Check Company Code Status: Ensure that the company code is active. You can check this in the configuration settings.

      • If the company code is inactive, you may need to activate it or consult with your SAP administrator.
    3. User Authorizations: Verify that the user has the necessary authorizations to access the company code. This can be checked in the user roles and profiles.

      • If the user lacks the necessary permissions, you may need to adjust their roles or consult with your security team.
    4. Review Configuration: If the company code is valid and active, review the configuration settings in the system to ensure everything is set up correctly.

      • Check for any inconsistencies in the configuration that might affect the recognition of the company code.
    5. Data Entry Validation: Ensure that there are no leading or trailing spaces in the company code field. Sometimes, copying and pasting can introduce hidden characters.

    6. Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY1, OBY6, and SE93 (for checking authorization objects).
    • 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 SAP helpdesk for further assistance.

    By following these steps, you should be able to identify and resolve the cause of the OIUX3360 error in SAP.

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