How To Fix /PRA/ACCOUNTING065 - Company &1 is not a valid company

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 065

• Message text: Company &1 is not a valid company

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 /PRA/ACCOUNTING065 - Company &1 is not a valid company ?

  The SAP error message /PRA/ACCOUNTING065 Company &1 is not a valid company typically indicates that the system is unable to recognize the specified company code in the context of the operation you are trying to perform. This error can occur in various scenarios, such as during financial postings, reporting, or when trying to access company-specific data.
  Causes:
  
  Invalid Company Code: The company code specified in the transaction does not exist in the system.
  Inactive Company Code: The company code may exist but is not active or has been marked for deletion.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Configuration Issues: There may be configuration issues in the system that prevent the company code from being recognized.
  Data Entry Errors: There could be a typographical error in the company code entered.
  
  Solutions:
  
  
  Verify Company Code:
  
  Check if the company code exists in the system. You can do this by navigating to the transaction code OBY6 (for company code settings) and confirming that the company code is listed.
  
  
  
  Check Company Code Status:
  
  Ensure that the company code is active. If it has been marked for deletion or is inactive, you will need to reactivate it or use a different company code.
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the company code. This can be checked with the help of your SAP security team.
  
  
  
  Correct Data Entry:
  
  Double-check the company code entered in the transaction for any typographical errors.
  
  
  
  Consult Configuration:
  
  If the company code is valid and active, consult with your SAP configuration team to ensure that there are no underlying configuration issues affecting the recognition of the company code.
  
  
  
  Check for Customizations:
  
  If your organization has custom developments or enhancements, ensure that they are not interfering with standard functionality.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6 - Display/Change Company Code
  OBY1 - Define Company Code
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for financial accounting to understand the context of company codes and their configurations.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.