How To Fix REEXCA009 - Source company code &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXCA - Messages Callback Modules for Classic RE

• Message number: 009

• Message text: Source company code &1 does not exist

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 REEXCA009 - Source company code &1 does not exist ?

  The SAP error message REEXCA009 indicates that the source company code specified in a transaction or process does not exist in the system. This error typically arises in the context of financial transactions, such as when trying to execute a cross-company code transaction or when performing intercompany accounting.
  Cause:
  
  Incorrect Company Code: The company code entered in the transaction does not match any existing company codes in the SAP system.
  Company Code Not Defined: The company code may not have been created or activated in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Data Entry Error: There may be a typographical error in the company code entered.
  
  Solution:
  
  
  Verify Company Code:
  
  Check the company code entered in the transaction. Ensure that it is correct and matches the format expected by the system.
  You can do this by navigating to the transaction code OBY6 (for company code settings) to view existing company codes.
  
  
  
  Create or Activate Company Code:
  
  If the company code does not exist, you may need to create it. This can be done using transaction code OX02 (to create a new company code).
  Ensure that all necessary configurations for the company code are completed.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the specified company code. This can be checked with the help of your SAP security team.
  
  
  
  Correct Data Entry:
  
  Double-check for any typographical errors in the company code. Ensure that the correct code is being used.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBY6: Display Company Codes
  OX02: Create Company Code
  OBY1: Define Company Code Global Parameters
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  Intercompany Transactions: If this error occurs during intercompany transactions, ensure that all involved company codes are properly set up for intercompany accounting.
  
  
  By following these steps, you should be able to resolve the REEXCA009 error and proceed with your transactions in SAP.