How To Fix REXCHU120 - The company code you entered is not a Hungarian company code


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REXCHU -

  • Message number: 120

  • Message text: The company code you entered is not a Hungarian company code

  • Show details Hide details
  • What causes this issue?

    You entered a company code that is not a Hungarian company code.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Enter a Hungarian company code.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message REXCHU120 - The company code you entered is not a Hungarian company code ?

    The SAP error message REXCHU120 indicates that the company code you are trying to use is not recognized as a Hungarian company code. This error typically arises in the context of financial transactions or reporting that are specific to Hungary's legal and regulatory requirements.

    Cause:

    1. Incorrect Company Code: The company code entered may not be set up as a Hungarian company code in the SAP system.
    2. Configuration Issues: The system may not be properly configured to recognize the company code as Hungarian, possibly due to missing settings or incorrect country assignments.
    3. Data Entry Error: There may be a typographical error in the company code entered.

    Solution:

    1. Verify Company Code: Check the company code you are entering to ensure it is correct. You can do this by navigating to the company code configuration in SAP.
    2. Check Configuration:
      • Go to the transaction code OBY6 to view the company code settings.
      • Ensure that the company code is set up correctly and is marked as a Hungarian company code.
      • Verify that the country settings and other relevant configurations are correctly assigned.
    3. Consult with SAP Administrator: If you do not have access to the configuration settings, consult with your SAP administrator or the finance team to ensure that the company code is correctly configured for Hungary.
    4. Review Documentation: Check any relevant documentation or guidelines for setting up company codes in Hungary to ensure compliance with local regulations.

    Related Information:

    • SAP Notes: Look for any SAP Notes related to this error message for additional troubleshooting steps or patches that may address the issue.
    • Legal Requirements: Familiarize yourself with the legal requirements for financial reporting in Hungary, as this may impact how company codes are set up and used in SAP.
    • User Training: Ensure that users entering data are trained on the correct procedures for entering company codes, especially in a multi-country environment.

    If the issue persists after following these steps, it may be necessary to escalate the matter to SAP support for further assistance.

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