How To Fix UDM_POWL004 - Company code &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: UDM_POWL -

• Message number: 004

• 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 UDM_POWL004 - Company code &1 does not exist ?

  The SAP error message UDM_POWL004 indicates that the specified company code (represented by &1) does not exist in the system. This error typically arises in the context of the SAP system when trying to access or process data related to a company code that has not been defined or is not valid in the current configuration.
  Causes:
  
  Incorrect Company Code: The company code specified in the transaction or report does not exist in the SAP system.
  Data Entry Error: There may have been a typographical error when entering the company code.
  Company Code Not Created: The company code has not been created in the system.
  Company Code Deactivation: The company code may have been deactivated or deleted.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  
  Solutions:
  
  
  Verify Company Code:
  
  Check the company code entered in the transaction or report. Ensure that it is correct and matches the existing company codes in the system.
  
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Company Code) to verify if the company code exists and is properly configured.
  
  
  
  Create Company Code:
  
  If the company code does not exist, you may need to create it using transaction code OX02 (or through the configuration path mentioned above).
  
  
  
  Check for Deactivation:
  
  If the company code was previously active but is now inactive, you may need to reactivate it or check with your SAP administrator for further actions.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the company code. This can be checked with the security team or by reviewing the user roles and authorizations.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or user manuals for the specific transaction or report you are using to ensure that you are following the correct procedures.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBY6: Display/Change Company Code
  OX02: Create/Change Company Code
  SPRO: Access to SAP Customizing Implementation Guide
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  User Roles: Review user roles and authorizations in transaction SU01 to ensure proper access rights.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's official documentation for further assistance.