How To Fix T7002 - Company code & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: T7 - Forex entry

• Message number: 002

• Message text: Company code & does not exist

What causes this issue?

You have entered a company code which is not known in the system.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Use the F4 key to view all company codes. Then make your selection.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T7002 - Company code & does not exist ?

  The SAP error message T7002 indicates that the specified company code does not exist in the system. This error typically arises when a user attempts to perform a transaction or access data related to a company code that has not been defined or is not active in the SAP system.
  Cause:
  
  Non-existent Company Code: The company code you are trying to access has not been created in the system.
  Inactive Company Code: The company code exists but is not active or has been marked for deletion.
  Incorrect Input: The company code may have been entered incorrectly, leading to the system not recognizing it.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the SAP transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Company Code -> Define Company Code) to verify if the company code exists.
  If it does not exist, you will need to create it using the same transaction.
  
  
  
  Activate Company Code:
  
  If the company code exists but is inactive, you may need to activate it. This can also be done in the configuration settings.
  
  
  
  Verify Input:
  
  Double-check the company code entered in the transaction. Ensure there are no typographical errors.
  
  
  
  Check User Authorizations:
  
  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 Documentation:
  
  If you are unsure about the company code or its configuration, consult your organization's SAP documentation or reach out to your SAP support team for assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBY6: Define Company Code
  SPRO: Access the SAP Reference IMG for configuration settings.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to company codes.
  
  
  User Roles: Review user roles and profiles to ensure that the necessary permissions are granted for accessing financial data related to the company code.
  
  
  By following these steps, you should be able to resolve the T7002 error and ensure that the company code is correctly set up and accessible in your SAP system.