How To Fix /SAPCE/SVN_ISU009 - Company code &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/SVN_ISU -

• Message number: 009

• Message text: Company code &1 does not 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/SVN_ISU009 - Company code &1 does not exist ?

  The SAP error message /SAPCE/SVN_ISU009 Company code &1 does not exist typically indicates that the system is unable to find the specified company code in the database. This can occur in various scenarios, such as during data entry, report generation, or when executing certain transactions.
  Cause:
  
  Incorrect Company Code: The company code entered does not exist in the system. This could be due to a typo or using an outdated code.
  Company Code Not Activated: The company code may exist but is not activated or is in a status that prevents its use.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries in the company code table.
  
  Solution:
  
  Verify Company Code: Check the company code entered for any typographical errors. Ensure that it matches the codes defined in the system.
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Company Code -> Define Company Code) to verify if the company code exists and is properly configured.
  
  
  Activate Company Code: If the company code exists but is not active, you may need to activate it. This usually involves configuration steps in the SAP system.
  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.
  Data Consistency Check: If the issue arose after a data migration, perform a consistency check to ensure that all necessary data has been migrated correctly.
  Consult Documentation: Refer to SAP documentation or consult with your SAP Basis or functional team for further troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: Define Company Code
  SPRO: Access the SAP Reference IMG for configuration
  
  
  Tables: 
  
  T001: This table contains the company codes and their details.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.