How To Fix /SAPSLL/CON_LMGM015 - Company code &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/CON_LMGM -

• Message number: 015

• Message text: Company code &1 does not exist

Self-Explanatory Message

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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 /SAPSLL/CON_LMGM015 - Company code &1 does not exist ?

  The SAP error message /SAPSLL/CON_LMGM015 indicates that the specified company code does not exist in the system. This error typically arises in the context of SAP Global Trade Services (GTS) or when dealing with logistics and supply chain processes.
  Cause:
  
  Incorrect Company Code: The company code specified in the transaction or configuration does not exist in the SAP system.
  Data Migration Issues: If data has been migrated from another system, the company code may not have been properly transferred or created in the SAP system.
  Configuration Issues: The company code may not be configured correctly in the relevant modules (e.g., Financial Accounting, Logistics).
  Authorization Issues: The user may not have the necessary authorizations to access the company code.
  
  Solution:
  
  
  Verify Company Code: Check the company code entered in the transaction. Ensure that it is correct and exists in the system.
  
  You can do this by navigating to the transaction code OBY6 (for company code settings) or OBC4 (for company code assignment).
  
  
  
  Create Company Code: If the company code does not exist, you may need to create it.
  
  Use transaction code OX02 to create a new company code if necessary.
  
  
  
  Check Configuration: Ensure that the company code is properly configured in all relevant areas, including Financial Accounting and Logistics.
  
  Review the configuration settings in the relevant modules to ensure that the company code is set up correctly.
  
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the company code.
  
  Check user roles and authorizations in transaction code SU01 or PFCG.
  
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or support for further troubleshooting steps.
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBY6: Display/Change Company Code
  OX02: Create Company Code
  SU01: User Maintenance
  PFCG: Role Maintenance
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP directly for assistance.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solution.