How To Fix SAWE_BO_SA615 - Company code &1 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SAWE_BO_SA - Message class for BO Staff Assignment

  • Message number: 615

  • Message text: Company code &1 does not exist

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  • 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 SAWE_BO_SA615 - Company code &1 does not exist ?

    The SAP error message SAWE_BO_SA615 indicates that the specified company code does not exist in the system. This error typically arises when trying to perform operations related to financial transactions, reporting, or master data management where a valid company code is required.

    Cause:

    1. Incorrect Company Code: The company code entered in the transaction or report does not match any existing company codes in the SAP system.
    2. Company Code Not Created: The company code may not have been created in the system yet.
    3. Authorization Issues: The user may not have the necessary authorizations to view or access the specified company code.
    4. Data Entry Error: There may be a typographical error in the company code entered.

    Solution:

    1. Verify Company Code:

      • Check the company code you are trying to use. Ensure that it is correctly entered and matches the format expected by the system.
      • You can do this by navigating to the transaction code OBY6 (or OBY1 for company code creation) to view existing company codes.
    2. Create Company Code:

      • If the company code does not exist, you may need to create it. This can be done using transaction code OBY1 or OX02 (depending on your version of SAP).
      • Ensure that you have the necessary authorizations to create a company code.
    3. Check Authorizations:

      • If you believe the company code exists but you still receive the error, check your user authorizations. You may need to contact your SAP security team to ensure you have the necessary permissions to access the company code.
    4. Consult Documentation:

      • Review any relevant documentation or guidelines provided by your organization regarding company code management and usage in SAP.
    5. Contact Support:

      • If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes:
      • OBY1: Create Company Code
      • OX02: Change Company Code
      • OBY6: Display Company Code
    • SAP Modules: This error is often encountered in modules related to Financial Accounting (FI) and Controlling (CO).
    • User Roles: Ensure that the user role assigned has the necessary access to the company code in question.

    By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.

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