How To Fix WV021 - Company code &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 021

• 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 WV021 - Company code &1 does not exist ?

  The SAP error message WV021 indicates that the specified company code does not exist in the system. This error typically arises in scenarios where a transaction or process is trying to reference a company code that has not been defined or has been incorrectly entered.
  Cause:
  
  Incorrect Company Code: The company code entered in the transaction does not match any existing company codes in the system.
  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 view or access the specified company code.
  
  Solution:
  
  Verify Company Code: Check the company code entered in the transaction for any typographical errors. Ensure that it matches the format and naming conventions used in your organization.
  Check Company Code Configuration:
  
  Go to the SAP transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Company Code -> Define Company Code) to see if the company code exists.
  If it does not exist, you may need to create it using the same transaction.
  
  
  Check for Deactivation: If the company code exists but is inactive, you may need to reactivate it or consult with your SAP administrator.
  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.
  Consult Documentation: If you are unsure about the company code setup, refer to your organization's SAP documentation or consult with your SAP support team.
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: To view or create company codes.
  SPRO: To access the SAP Reference IMG for configuration.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to company code management.
  User Roles: Review user roles and authorizations in transaction SU01 to ensure proper access rights.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP Basis or functional team for further investigation.