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

WV021 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 ->