How To Fix PX036 - Invalid company code &1

PX036 - Overview

• Message type: E = Error

• Message class: PX - HR-PA: Error messages for XPRAs

• Message number: 036

• Message text: Invalid company code &1

What causes this issue?

As of Release 3.1H, several information types in HR contain new
currency fields. These currency fields must contain the appropriate
company code currency in all personnel records.
Some personnel numbers have been assigned to an invalid company code
&V1&. If records for these information types exist for these personnel
numbers, no currency modification will take place if the personnel
number has no other permitted company code assignment.
The appropriate personnel numbers are listed after this notification.
Please check these personnel numbers.
If necessary, see the documentation on the conversion report program
RPU31HXX.

Error message extract from SAP system. Copyright SAP SE.

PX036 - Details

• The SAP error message PX036 "Invalid company code &1" typically occurs when there is an attempt to process a transaction or access data related to a company code that does not exist or is not valid in the system. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Incorrect Company Code: The company code specified in the transaction does not exist in the SAP 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.
  
  
  Solution:
  
  
  Verify Company Code:
  
  Check the company code entered in the transaction. Ensure that it is correct and matches the company codes defined in the system.
  You can do this by navigating to the transaction code OBY6 (for company