How To Fix REMMMN009 - Reference company code &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: REMMMN - Messages for Mandate Master Data

• Message number: 009

• Message text: Reference 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.

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 REMMMN009 - Reference company code &1 does not exist ?

  The SAP error message REMMMN009 indicates that the reference company code specified in a transaction does not exist in the system. This error typically occurs in the context of financial transactions, such as when trying to create or modify a document that involves multiple company codes.
  Cause:
  
  Incorrect Company Code: The company code referenced in the transaction does not exist in the system. This could be due to a typo or an incorrect entry.
  Company Code Not Activated: The company code may exist in the system but is not activated or is in a status that prevents its use.
  Configuration Issues: There may be configuration issues in the system that prevent the recognition of the company code.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  
  Solution:
  
  Verify Company Code: Check the company code entered in the transaction. Ensure that it is correct and exists in the system. You can do this by navigating to the relevant configuration or master data area in SAP.
  Check Company Code Activation: If the company code exists but is not active, you may need to activate it. This typically requires access to the configuration settings in SAP.
  Review Configuration: Ensure that the company code is properly configured in the system. This includes checking settings in the Financial Accounting (FI) module.
  User Authorizations: Verify that the user has the necessary authorizations to access the company code. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like OBY6 to check company code settings or OBY1 to create a new company code.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If you are unable to resolve the issue, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the REMMMN009 error in SAP.