How To Fix RQ364 - Company code & updated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 364

• Message text: Company code & updated

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 RQ364 - Company code & updated ?

  The SAP error message RQ364 typically indicates that there is an issue with the company code in the context of a financial transaction or document. The message usually states something along the lines of "Company code & updated" and can occur in various scenarios, such as during document posting, invoice processing, or when executing certain financial reports.
  Cause:
  
  Incorrect Company Code: The company code specified in the transaction may not be valid or may not exist in the system.
  Configuration Issues: There may be configuration issues related to the company code in the financial settings.
  Authorization Issues: The user may not have the necessary authorizations to perform actions related to the specified company code.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data related to the company code.
  
  Solution:
  
  Verify Company Code: Check if the company code entered in the transaction is correct and exists in the system. You can do this by navigating to the relevant configuration or master data areas in SAP.
  Check Configuration: Ensure that the company code is properly configured in the system. This includes checking settings in Financial Accounting (FI) and ensuring that all necessary parameters are set up correctly.
  User Authorizations: Verify that the user has the necessary authorizations to perform actions related to the company code. This may involve checking user roles and profiles in the SAP system.
  Data Consistency Check: Run consistency checks on the master data and transaction data to identify any discrepancies that may be causing the error.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps or solutions.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (to check company code settings) or FS00 (to check G/L account settings) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message RQ364.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the RQ364 error message in SAP.