Company code........ does not exist

Hi
When i am creating number ranges in AS08 for asset master while i am getting error message "Company code........ does not exist"
Could you please tel me solution any body

Hi,
The company code should have been created with reference to an existing company code. The Number ranges should have been referenced to the original Co code. Check in the T.Code AO11.
you will have the Co code and the Number range of the Co Code used.
Thanks,
Raja.

Similar Messages

Cross system company code does not exist.

Hello,
I am trying to upload Cost center through IDOC menthod.
Message type of IDOC is : COSMAS
Basic Type : COSMAS01
But i am getting a error as Cross system company code does not exist in ( Create IDOC Overview).
Kinly help me in resolving this issue.
Regards,
Hemanth.
Edited by: hemanth kumar on Feb 20, 2009 3:08 PM

Hi Shweta
Have you checked with the data i.e. company code .
May the company code which you are passing is not there in ur receiver system.
Just check it out.
Regards
-Mitesh

Company code does not exist error while sending idoc

Hi Expert
I am trying to send idoc from one client(800) to another client(810).I have faced error Company code does not exist, searched scn ,Got solution if company code does not exist in reciever system(810 client) ,it will show this error .Then i have tried to give specific company code which is exist in 810 client also .But same issue is coming . So what exactly the issue can any one say .
More Info:FI(Finance) header items and line items are sending .
Thanks & Regards

Hi,
Your company code not activated for material management. Few pre-requisites to create material and one is to activate company code for material management
Please activate in T.code: OMSY,
[For example: For Fiscal year variant K4]
In OMSY steps, u have to enteru2026u2026u2026..
Company Code (enter your company code name 2001)u2026u2026u2026u2026u2026.
Company Name..
Fiscal Year of Current Period 2009
Current period (posting period) 03( )
Fiscal year of previous period 2008( will come automatic)
Month of previous period 02( will come automatic)
Fiscal year of last period of previous year 2008
Last month of previous year 12
Allow Posting to Previous Period (Back posting)
Disallow back posting after a change of period
Now create material with T.code; MM01
Regards,
Biju K

"The company code does not exist or has not been fully maintained" in mm01

Hi all,
I am creating a material, it needs me to provide company code. when I gave out my company code, it reports:
"The company code ZXXX does not exist or has not been fully maintained".
what should the problem be?
thanks and regards,
Smaosn Zhu

Hi Raja,
Checked all you specified.
I have done these assignments:
1. assign comp - > comp code
2. assign plant- > comp code
3. assign purch. org - > comp code
4. assign purch. org - > plant
but the problem is still there.
let me try to re-do it.
thanks,
samson

Error : COmpany code does not exist or has not been fully maintained

Hi ,
I tried creating a material with industry sector : mechanical , material type : raw material.
i selected basic data 1 and 2 view or MRP 1 view for views , i gave plant as SUJA and storage location value S001 ( plant and stor loc i have created in the company code 2001)
but i get this error COmpany code 2001 does not exist or has not been fully maintained..
I created COMPANY CODE using SPRO - Entreprise structure --definition - financial accounting --define , copy , check , delete company code..
kindly suggest me the solution for this error..

Hi,
Your company code not activated for material management. Few pre-requisites to create material and one is to activate company code for material management
Please activate in T.code: OMSY,
[For example: For Fiscal year variant K4]
In OMSY steps, u have to enteru2026u2026u2026..
Company Code (enter your company code name 2001)u2026u2026u2026u2026u2026.
Company Name..
Fiscal Year of Current Period 2009
Current period (posting period) 03( )
Fiscal year of previous period 2008( will come automatic)
Month of previous period 02( will come automatic)
Fiscal year of last period of previous year 2008
Last month of previous year 12
Allow Posting to Previous Period (Back posting)
Disallow back posting after a change of period
Now create material with T.code; MM01
Regards,
Biju K

IDocStatus:Error in ALE service Cross-system company code does not exist

HI All,
I am sending CREMAS04 IDOC from XI to one R/3 system,and in R/3 a vendor should get created in master table.
My IDOC is getting posted successfully but in R/3 system I am getting error that
IDoc: 0000000000705816 Status: Error in ALE service
T100 Text: Cross-system company code XXX does not exist
I have created partner profiles in receiver system and in partner profiles I have set the process code as CRE1.
Please help me to resolve this problem.

Hi Shweta
Have you checked with the data i.e. company code .
May the company code which you are passing is not there in ur receiver system.
Just check it out.
Regards
-Mitesh

Company code does not exist or has not been fully maintained-very urgent

HI
while creating material master the teh error "compcode does not exist or has not been fully mainteined" giving.
i checked the global settings , they are correct.
I checked the plants assign also.
very urgent
Thanks
sasikanth.

hi
goto OMSY and assign periods to compnay code
check OB37 assign fiscal year variant
OB62 assign chart of accounts
i am sure check the above settings u r problem will be solved
prashanth

EWT Error: Business place/Section Code TAN1 in company code does not exist

Hi all
Could I have the configuration required for EWH Tax .
Business Place has been configured in Korea and also Section Code defined. No. Range Groups, No. Ranges were defined and assigned for Remittance Challans and Certificates.
I posted an invoice by F-43 and tried to Create Remittance Challan by J1INCHLN, after filling all the required fields and having 'executed', the system gives an error:
"Business Place for document could not be determined"
Message no. 8I707
Could anyone guide me through how to come out of this problem.
I Created following step created
Define Business Place
Com.code     Sec Code      Name1
LA01          TAN1          Head Office
Define Section Code
Sec Code Name1            Busi Place   Name 1                       Local Tax Code     Dis.Tax Office
TAN1     Head Office     HOLA     Head Office for LA01     LA1                   LA1
Thanks & Regards
Selva

Hi All
I already created in Business place and assign business place also
But any way i am getting error, please let me how to close this issue
Define Business Place
Busi.Place     Name1
HOLA          Head Office for LA01
Define Section Code
Sec Code   Name1             Busi Place   Name 1                         Local Tax Code         Dis.Tax Office
TAN1      Head Office     HOLA        Head Office LA01          LA1                               LA1
Thanks & Regards
Selva

Tax code does not exists in TAXINN

While doing FB60 and FB70 message shows Tax code does not exists in TAXINN. Since Tax code A0 and V0 are already assigned to company code and also maintained condition type, tax procedure, and condition record.
Regards,

First check the tax procedure assigned to country IN using T code OY01 - most likely it is TAXINN in your case. Then make sure that you have defined those tax codes in FTXP in country IN. The assignment of A0 and V0 you have done to the company code is just for default tax code in case system doesn't find any tax code for posting.

Condition type & tax code & does not exist

Hi,
I have a problem to find out the reason why i can not process documents which came via IDocs from Sales SAP system. The error is "Condition type & tax code & does not exist". Following places i have already checked :
1. FTXP - tax code for which error exists the same in both systems
2. Table A053 - Condition types for specific tax codes and country are created in both systems.
The tax determination is under billing and in Sales system it is ok, document is posted and when comes to our FInance system via Idoc it is in error even we have the same entries in the table A053.
Maybe someone knows what can be also checked ?
Thanks
Tomek

Hi Tomasz,
Please go to T.code WE02 and check the reason for the error.
The failed IDocs will be in status "51" and will also give you the reason for errors.
Regards,
Shiv

The material code does not exist or is not activated

Dear All,
I am using SAP ECC6. When I go through MM03 for certain material code, it gives the error: The material code does not exist or is not activated.
But this code exists in MARA. There seems to be no problem in the fields of MARA.
Where the problem can be?
Regds
Amit

do you know when and how the material was created?
Maybe the material is stored with a key that does not anymore fit to the customizing.
In SE16 in menu Settings > user parameter check if you have a flag in field conversion exit., if yes, then remove it and display this material along with other materials that you can access with MM03 in one list.
Check if the material number is different from the others (e.g. with or without leading zeros)

Tax Code does not exist in the system (T007A)

Hi All
When we try to create a receipt for a particular expense type in ESS Travel & Expenses, we get the follwing error "Tax code Z0 does not exist in the system (T007A)". Upon creating a tax code Z0 it gives the following error "Tax code does not exist in the system (T007A)". When we change the Receipt currency to USD instead of Bristish Pound it gets accepted without the error. It works perfectly fine when expense report created using GUI. The error occurs only when we create the expense report using Portal ESS T&E. I was not able to find anything related to this in the SDN. If any of you could help me out, that would be great.
Thanks, Raj

Hello Mr. Raj!
I checked the related issues that other customers reported.
I came up with a list of things you can try that may help you solve your issue.
a) Check if the field V_706D_B-LAND1 is filled with the home country in the IMG step 'Define Global Settings'. So may I ask you to check. Moreover, if this is not the reason, may I also ask you, if you get the same error when using our backend test transaction PR_WEB_1200? Thank you,
b) Could you please check that you don't have any expense type with value " "(blank) in the tax code field in V_T706B1?
c) Apply Note 1129853 - Web: Input tax code for credit card receipts
d) Please follow in IMG:
Financial Accounting
Travel Management
Travel Expenses
   Master Data
    Control Parameters for Travel Expenses
     Define Global Settings
Input Tax
Country                                       { Your country here }
Enter an input tax code for 0% input tax [    ] <<<
If here it's blank, this must be filled with a tax code. I found this out when I set the field "Input Tax per Travel Expense" then I get a warning "Enter an input tax code for 0% input tax".
The reason for this is that in your system, you don't have a "blank" tax code and it looks for this entry. Please kindly define a tax code in this setting.
I hope I was able to help you with this information.
Wilian Segatto
SAP Support - HCM/XSS

IDoc error - Condition type & tax code & does not exist

Hi,
I have the problem with CANADA tax codes. I have a few documents sent from external SAP to different SAP. In the source system documents were posted. In the target system i have error "Condition type & tax code & does not exist". I have compared the tables A003 and A053 in both systems and the settings are the same for specific Condition type and tax code... So where to find the reason Idocs are in error ? The only thing which is different is validity from (in the source system is earlier than in the target but the docs are created after both validation start)...
I would appreciate advice.
Tomek

Hi Tomasz,
Please go to T.code WE02 and check the reason for the error.
The failed IDocs will be in status "51" and will also give you the reason for errors.
Regards,
Shiv

Msg FF 718 Tax code & does not exist for jurisdiction code

Hi,
I am trying post a goods issue for a Return Delivery PO.
After entry the data, I made the consistency check and then the system show me the related message: Msg FF 718 Tax code & does not exist for jurisdiction code.
I checked the configuration about Tax on Sales/Purchases, but I did not see nothing wrong.
Anybody knows how about this message?
Thanks in advance.

Hi Demetrio,
Please refer the below mentioned OSS notes:
Note 675382 - ME31K No check on tax jurisdiction code in contract
Note 765309 - Check combination MWSKZ/TXJCD incorrect
Hope this helps,
Please assign points as way to say thanks

Tax code does not exist for jurisdiction code sap

Dear All,
I have gone through all these links and many more
Tax code does not exist for jurisdiction code
Tax code not maintained for Juridiction code
Tax code O1 does not exist for jurisdiction code CNT5K2L60
Tax code EA does not exist for jurisdiction code QC000000
This has ben discussed many times. I have searched the forums as well. But still I am not able to solve this.
If i use the tax code V0 the system is accepting. But if i create any other tax code in tax jurisdiction IN00 and TAXINJ
it gives the error.I tried OBCL also as told by experts.But still I am not able to solve. Kindly help.
Requesting the moderators not to lock the thread just because it has been discussed. I will close the thread once i solve the issue. My last thread was locked even though it was not asnwered.

scm.sd wrote:
Dear All,
>
> I have gone through all these links and many more
> Tax code does not exist for jurisdiction code
> Tax code not maintained for Juridiction code
> Tax code O1 does not exist for jurisdiction code CNT5K2L60
> Tax code EA does not exist for jurisdiction code QC000000
>
> This has ben discussed many times. I have searched the forums as well. But still I am not able to solve this.
> If i use the tax code V0 the system is accepting. But if i create any other tax code in tax jurisdiction IN00 and TAXINJ
> it gives the error.I tried OBCL also as told by experts.But still I am not able to solve. Kindly help.
>
> Requesting the moderators not to lock the thread just because it has been discussed. I will close the thread once i solve the issue. My last thread was locked even though it was not asnwered.
HI,
can you tell me which tax code and condtion type you are using.
why you are using tax jurisdiction in your tax procedure
thanking you.
Edited by: R.Rasumalla on Oct 13, 2011 3:56 PM

PS Elements 11 says Redemption Code does not exist

Just bought and have activated receipt. Install says Redemption Code does not exist.

See if this FAQ helps you:
http://helpx.adobe.com/x-productkb/policy-pricing/serial-number-retrieval-process-faq.html

Company code........ does not exist

Similar Messages

Maybe you are looking for