How To Fix PV490 - Company &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: PV - Training and Event Management

• Message number: 490

• Message text: Company &1 does not exist

What causes this issue?

You are attempting to display (delete or change) company &V1& in plan
version &V2&. This company could not be found.

System Response

None.

How to fix this error?

Select a different company, plan version or validity period. You can
display a list of existing companies with the down arrow at the end of
the relevant field.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PV490 - Company &1 does not exist ?

  The SAP error message PV490, which states "Company &1 does not exist," typically occurs when you are trying to perform an operation related to a company code that is not recognized by the system. This can happen in various contexts, such as during financial transactions, reporting, or when trying to access company-specific data.
  Causes:
  
  Incorrect Company Code: The company code you are trying to use does not exist in the system. This could be due to a typo or using an outdated code.
  Company Code Not Activated: The company code may exist in the system but has not been activated or configured properly.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries in the company code configuration.
  Client-Specific Data: The company code may exist in a different client within the SAP system, and you are currently logged into a client where it does not exist.
  
  Solutions:
  
  Verify Company Code: Check the company code you are trying to use for any typographical errors. Ensure that it is the correct code.
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Company Code -> Define Company Code) to verify if the company code exists and is properly configured.
  
  
  Activate Company Code: If the company code exists but is not activated, you may need to activate it through the configuration settings.
  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.
  Client Check: Make sure you are logged into the correct client where the company code is defined. You can check this in the SAP GUI at the top of the screen.
  Consult with IT Support: If the issue persists, consult with your SAP support team or IT department for further investigation, especially if it relates to data migration or system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, SPRO, and SE16 (for table checks).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for company code setup and configuration to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.