How To Fix PRF_CNTRL_MSG170 - Invalid company code or no data exists

SAP Error Message - Details

• Message type: E = Error

• Message class: PRF_CNTRL_MSG - Message Class for control messages of PRF

• Message number: 170

• Message text: Invalid company code or no data exists

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message PRF_CNTRL_MSG170 - Invalid company code or no data exists ?

  The SAP error message "PRF_CNTRL_MSG170 Invalid company code or no data exists" typically occurs in the context of financial transactions or reporting when the system cannot find the specified company code or when there is no relevant data associated with it. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Invalid Company Code: The company code entered may not exist in the system. This could be due to a typo or because the company code has not been created or activated.
  No Data Exists: There may be no financial data or transactions recorded for the specified company code within the relevant period or context.
  Authorization Issues: The user may not have the necessary authorizations to access data for the specified company code.
  Configuration Issues: The company code may not be properly configured in the system, or there may be issues with the underlying data model.
  Data Consistency Issues: There may be inconsistencies in the database that prevent the system from retrieving the necessary data.
  
  Solutions:
  
  Verify Company Code: Check the company code entered for any typographical errors. Ensure that the company code exists in the system by navigating to the relevant configuration or master data areas.
  Check Data Availability: Ensure that there are transactions or data entries for the specified company code within the relevant time frame. You can do this by running reports or queries that include the company code.
  Review Authorizations: Ensure that the user has the necessary permissions to access data for the specified company code. This may involve checking user roles and authorizations in the SAP system.
  Configuration Check: Review the configuration settings for the company code in the SAP system. Ensure that it is properly set up and activated.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate any underlying data consistency issues or system errors.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like OBY6 to check company code settings or SE16N to view data in relevant tables.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to SAP documentation for financial accounting (FI) to understand the configuration and data requirements for company codes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem continues, further investigation may be required, potentially involving SAP support.