How To Fix V1037 - Company code & is not defined

V1037 - Overview

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 037

• Message text: Company code & is not defined

What causes this issue?

<GL:company_code>Company code</> &V1& is not allowed.
INCLUDE 'NA_CHECK_ENTRY' OBJECT DOKU ID TX LANGUAGE E
DEFINE &ANLEGEOBJEKT& = 'company codes'
INCLUDE 'NA_CREATE_CHANGE' OBJECT DOKU ID TX LANGUAGE E

<ds:TRAN.OX02>Proceed</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

V1037 - Details

• The SAP error message V1037, which states "Company code & is not defined," typically occurs when the system cannot find the specified company code in the configuration. This can happen in various scenarios, such as during the creation of a sales document, invoice, or when processing financial transactions.
  
  Cause:
  
  Missing Configuration: The company code has not been defined in the system.
  Incorrect Company Code: The company code entered may be incorrect or misspelled.
  Inactive Company Code: The company code may exist but is not active or has been marked for deletion.
  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 -> Define Company Code) to verify if the company code is defined.
  If it is not defined, you will need to create it.
  
  
  
  Verify Company Code:
  
  Ensure that the company code you are trying