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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RUCASH002 - Company code & doesn't exist ?

  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 Accounting -> General Settings -> Company Code -> Define Company Code) to see if the company code is listed.
  If it does not exist, you may need to create it.
  
  
  
  Check Company Code Status:
  
  If the company code exists, check its status to ensure it is active and not marked for deletion.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the company code. This can be checked with the help of your SAP security team.
  
  
  
  Consult Configuration:
  
  If the company code is supposed to exist and is active, consult with your SAP Basis or configuration team to check for any underlying configuration issues.
  
  
  
  Transaction Code:
  
  If you are using a specific transaction code, ensure that it is correctly configured to work with the company code in question.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBY6: Define Company Code
  SPRO: Access the SAP Reference IMG for configuration settings.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  Documentation: Refer to SAP documentation for detailed steps on managing company codes and related financial settings.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.