How To Fix /PF1/BNK_CON_MSG002 - Company code determined (&1) does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/BNK_CON_MSG -

• Message number: 002

• Message text: Company code determined (&1) does not exist

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/BNK_CON_MSG002 - Company code determined (&1) does not exist ?

  The SAP error message /PF1/BNK_CON_MSG002 Company code determined (&1) does not exist typically indicates that the system is trying to process a transaction or operation involving a company code that has not been defined or does not exist in the system.
  Cause:
  
  Incorrect Company Code: The company code being referenced in the transaction does not exist in the SAP system.
  Configuration Issues: The company code may not have been properly configured in the system.
  Data Entry Error: There may be a typographical error in the company code entered by the user.
  Missing Authorization: The user may not have the necessary authorizations to access the specified company code.
  
  Solution:
  
  
  Verify Company Code:
  
  Check the company code that is being referenced in the error message. Ensure that it is correctly entered and matches the existing company codes in the system.
  You can do this by navigating to the transaction code OBY6 (for company code configuration) to see the list of defined company codes.
  
  
  
  Create Company Code:
  
  If the company code does not exist, you may need to create it. This can be done using transaction code OX02 (Create Company Code).
  Ensure that all necessary details are filled out correctly during the creation process.
  
  
  
  Check Configuration:
  
  Ensure that the company code is properly configured in the system. This includes checking settings related to financial accounting, controlling, and other relevant modules.
  
  
  
  User Authorization:
  
  Check if the user has the necessary authorizations to access the company code. This can be done by reviewing the user roles and authorizations in transaction code SU01.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or configuration guides related to company code setup in your organization.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBY6: Display Company Code
  OX02: Create Company Code
  SU01: User Maintenance
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP Help documentation for detailed information on company code configuration and management.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solution.