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Message type: E = Error
Message class: VC - SD Customizing
Message number: 829
Message text: Company code & does not exist with reference customer &
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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VC829
- Company code & does not exist with reference customer & ?The SAP error message VC829 indicates that the specified company code does not exist for the referenced customer. This error typically arises in scenarios where there is an attempt to perform a transaction or access data related to a customer in a company code that is not defined in the system.
Cause:
- Incorrect Company Code: The company code specified in the transaction does not exist in the system.
- Customer Master Data: The customer master data may not be set up for the specified company code.
- Data Inconsistency: There may be inconsistencies in the configuration or data setup in the SAP system.
- Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
Solution:
Verify Company Code:
- Check if the company code mentioned in the error message is correctly entered and exists in the system.
- You can do this by navigating to the transaction code
OBY6
(for company code settings) and confirming that the company code is active.Check Customer Master Data:
- Use transaction code
XD03
(Display Customer) orFD03
(Display Customer - Company Code) to check if the customer exists for the specified company code.- If the customer does not exist for that company code, you may need to create or extend the customer master data using transaction code
XD01
orFD01
.Review Configuration:
- Ensure that the customer is properly assigned to the company code in the customer master data.
- Check if the customer is set up in the correct sales area if applicable.
Authorization Check:
- Ensure that the user has the necessary authorizations to access the company code and customer data.
- You may need to consult with your SAP security team to verify user roles and permissions.
Consult Documentation:
- If the issue persists, refer to SAP documentation or support for further troubleshooting steps.
Related Information:
Transaction Codes:
XD03
- Display CustomerFD03
- Display Customer - Company CodeXD01
- Create CustomerFD01
- Create Customer - Company CodeOBY6
- Company Code SettingsSAP Notes: Check SAP Notes for any known issues or patches related to this error message.
Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP's support portal for further assistance.
By following these steps, you should be able to identify and resolve the VC829 error in your SAP system.
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