How To Fix VB006 - Company code & is not available

SAP Error Message - Details

• Message type: E = Error

• Message class: VB - Sales Documents: Logical Databases and Views

• Message number: 006

• Message text: Company code & is not available

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 VB006 - Company code & is not available ?

  The SAP error message VB006, which states "Company code & is not available," typically occurs in the context of sales and distribution (SD) or materials management (MM) when trying to process a transaction that involves a company code that is not configured or is inactive in the system.
  Cause:
  
  Inactive Company Code: The company code you are trying to use is not active in the system.
  Missing Configuration: The company code may not be properly configured in the SAP system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Data Entry Error: There may be a typographical error in the company code entered in the transaction.
  
  Solution:
  
  
  Check Company Code Status:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Ledger Accounting -> Master Data -> G/L Accounts -> Prepare for Migration) to check if the company code is active.
  If it is inactive, you may need to activate it.
  
  
  
  Verify Configuration:
  
  Ensure that the company code is properly configured in the system. This includes checking settings related to financial accounting, controlling, and other relevant modules.
  You can check the configuration in the SPRO transaction under the relevant sections for Financial Accounting.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the company code. This can be checked in the user roles and profiles assigned to the user.
  
  
  
  Correct Data Entry:
  
  Double-check the company code entered in the transaction for any typographical errors. Ensure that it matches the company codes configured in the system.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If the issue persists, consult with your SAP Basis or functional team to investigate further. They may need to check system logs or perform additional troubleshooting.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: To check and manage company code settings.
  SPRO: To access the SAP Reference IMG for configuration.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for details on company code configuration and management.
  
  By following these steps, you should be able to identify and resolve the issue related to the VB006 error message in SAP.