How To Fix RDSV_OUTPUT_XX002 - Company code &1 does not exist or is not accessible

SAP Error Message - Details

• Message type: E = Error

• Message class: RDSV_OUTPUT_XX - Output validation of master data

• Message number: 002

• Message text: Company code &1 does not exist or is not accessible

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 RDSV_OUTPUT_XX002 - Company code &1 does not exist or is not accessible ?

  The SAP error message RDSV_OUTPUT_XX002 indicates that the specified company code does not exist or is not accessible in the system. This error typically arises in the context of financial reporting or data extraction processes where a company code is required for the operation.
  Causes:
  
  Non-existent Company Code: The company code specified in the transaction or report does not exist in the SAP system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Incorrect Configuration: The company code may not be properly configured in the system, or it may have been deleted or marked for deletion.
  Data Entry Error: There may be a typographical error in the company code entered by the user.
  Client-Specific Issues: The company code may exist in one client but not in another, especially in systems with multiple clients.
  
  Solutions:
  
  Verify Company Code: Check if the company code exists in the system. You can do this by navigating to the relevant configuration or using transaction codes like OBY6 (for company code settings).
  Check Authorizations: Ensure that the user has the necessary authorizations to access the company code. This can be checked by reviewing the user's roles and authorizations in transaction SU01 or PFCG.
  Correct Configuration: If the company code is not configured correctly, you may need to create or adjust the company code settings using transaction OBY6.
  Data Entry Review: Double-check the input for any typographical errors. Ensure that the company code is entered correctly in the relevant fields.
  Client Check: If you are working in a multi-client environment, ensure that you are in the correct client where the company code is defined.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (Define Company Code), SU01 (User Maintenance), and PFCG (Role Maintenance).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  Documentation: Review SAP documentation or help files related to company code configuration and authorization management for further insights.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.