How To Fix RQ010 - Company code & not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: RQ - Messages for Cash Management and Forecast

• Message number: 010

• Message text: Company code & not maintained

What causes this issue?

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RQ010 - Company code & not maintained ?

  The SAP error message RQ010, which states "Company code & not maintained," typically occurs when a company code is not properly configured in the system for a specific transaction or process. This error is often encountered in the context of financial transactions, such as when trying to create or process documents that require a valid company code.
  Cause:
  
  Missing Configuration: The company code may not be defined in the relevant configuration settings within SAP.
  Incorrect Company Code: The company code being referenced may not exist or may have been incorrectly entered in the transaction.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Data Inconsistency: There may be inconsistencies in the master data or configuration that prevent the system from recognizing the company code.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Enterprise Structure > Definition > Financial Accounting > Define Company.
  Ensure that the company code in question is defined and properly configured.
  
  
  
  Verify Transaction Data:
  
  Check the transaction or document you are trying to process to ensure that the correct company code is being used.
  If you are entering the company code manually, double-check for any typographical errors.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the company code. This can be checked in the user roles and profiles assigned to the user.
  
  
  
  Check Master Data:
  
  Review the relevant master data (e.g., vendor, customer, or material master) to ensure that the company code is correctly assigned.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: You may encounter this error in various transaction codes, such as FB01 (Post Document), F-02 (General Posting), or others that involve financial postings.
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
  Documentation: Refer to SAP documentation for detailed information on configuring company codes and related financial settings.
  
  By following these steps, you should be able to identify and resolve the issue related to the RQ010 error message in SAP.