How To Fix RUCASH002 - Company code & doesn't exist

RUCASH002 - Overview

• Message type: E = Error

• Message class: RUCASH - Russian Cash reports message class

• Message number: 002

• Message text: Company code & doesn't 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.

RUCASH002 - Details

• The SAP error message RUCASH002 indicates that the specified company code does not exist in the system. This error typically arises when trying to execute a transaction or report that requires a valid company code, but the system cannot find the specified code in its configuration.
  
  Cause:
  
  Incorrect Company Code: The company code entered may be misspelled or incorrect.
  Company Code Not Created: The company code may not have been created in the system.
  Company Code Not Active: The company code might exist but is not active or has been marked for deletion.
  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 settings in the SAP system.
  
  
  Solution:
  
  
  Verify Company Code:
  
  Check the company code entered for any typographical errors.
  Ensure that the company code is valid and exists in the system.
  
  
  
  Check Company Code Creation:
  
  Go to the transaction code OBY6 (or SPRO -> Financial