Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: /PRA/ACCOUNTING -
Message number: 303
Message text: Company code & is not active
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.
/PRA/ACCOUNTING303
- Company code & is not active ?The SAP error message
/PRA/ACCOUNTING303 Company code & is not active
typically indicates that the specified company code is not currently active in the system. This can occur in various scenarios, particularly when trying to perform accounting-related transactions or processes.Cause:
- Inactive Company Code: The company code specified in the transaction is not activated in the system. This could be due to it being newly created and not yet activated, or it may have been deactivated for some reason.
- Configuration Issues: There may be configuration settings that prevent the company code from being used in certain transactions.
- Authorization Issues: The user may not have the necessary authorizations to access or use the specified company code.
Solution:
Activate the Company Code:
- Go to the SAP Easy Access screen.
- Navigate to SPRO (SAP Project Reference Object) > Enterprise Structure > Definition > Financial Accounting > Define Company.
- Check if the company code is listed and ensure it is active. If it is not active, you may need to activate it.
Check Configuration:
- Ensure that all necessary configurations for the company code are completed. This includes settings for financial accounting, controlling, and any other relevant modules.
- Verify that the company code is assigned to the correct controlling area and that all necessary settings are in place.
User Authorizations:
- Check the user roles and authorizations to ensure that the user has the necessary permissions to access the company code.
- If needed, consult with your SAP security team to adjust the user roles.
Consult Documentation:
- Review any relevant SAP documentation or notes related to the error message for additional troubleshooting steps or specific configurations that may be required.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
OBY6
(to define company codes) or OBY1
(to activate company codes) depending on your SAP version.By following these steps, you should be able to resolve the error message regarding the inactive company code in SAP.
Get instant SAP help. Sign up for our Free Essentials Plan.
/PRA/ACCOUNTING302
Invalid &1 &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PRA/ACCOUNTING301
Balance account number is not maintained 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...
/PRA/ACCOUNTING304
Document & is not balanced
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PRA/ACCOUNTING305
Accounting period &1 for company &2 is closed
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.