How To Fix REXCSK255 - Invalid Company Code &

REXCSK255 - Overview

• Message type: E = Error

• Message class: REXCSK - Localzation SK

• Message number: 255

• Message text: Invalid Company Code &

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 REXCSK255 - Invalid Company Code & ?

  The SAP error message REXCSK255 "Invalid Company Code" typically occurs when there is an issue with the company code configuration or when the system is unable to recognize the specified company code in a transaction. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Company Code: The company code entered in the transaction may not exist in the system or may have been incorrectly typed.
  Inactive Company Code: The company code might be inactive or not properly configured in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  
  Configuration Issues: There may be issues with the configuration of the company code in the SAP system, such as missing settings or incomplete data.
  Data Consistency: There may be inconsistencies in the master data related to the company code.
  
  Solutions:
  
  Verify Company Code: Check the company code entered in the transaction for accuracy. Ensure that it