How To Fix TU297 - Error reading company code &1

TU297 - Overview

• Message type: E = Error

• Message class: TU - Billing/Scheduling/Budget Billing

• Message number: 297

• Message text: Error reading company code &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

TU297 - Details

• The SAP error message TU297, which states "Error reading company code &1," typically occurs when there is an issue with the configuration or data related to the specified company code in the SAP system. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Company Code: The specified company code does not exist in the system.
  Inactive Company Code: The company code may be inactive or not properly configured.
  Authorization Issues: The user may not have the necessary authorizations to access the company code.
  Data Corruption: There may be issues with the underlying data in the database related to the company code.
  
  Configuration Issues: The company code may not be properly set up in the relevant modules (e.g., Financial Accounting, Controlling).
  
  Solutions:
  
  
  Check Company Code Existence:
  
  Go to the transaction code OBY6 (or SPRO for configuration) and verify if the company code exists in the system.
  If it does not exist, you may need to create