1I182 - Company code & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 1I - BCA: General Ledger Integration

• Message number: 182

• Message text: Company code & 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.

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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.

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AnswerBot

• What is the cause and solution for SAP error message 1I182 - Company code & does not exist ?

  The SAP error message "1I182 Company code & does not exist" typically indicates that the system is unable to find the specified company code in the database. This can occur in various scenarios, such as when trying to post a transaction, generate reports, or access company-specific data.
  Cause:
  
  Incorrect Company Code: The company code you are trying to use may be incorrectly entered or does not exist in the system.
  Company Code Not Created: The company code may not have been created in the system yet.
  Company Code Deactivation: The company code might have been deactivated or marked for deletion.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Configuration Issues: There may be issues with the configuration settings in the SAP system.
  
  Solution:
  
  Verify Company Code: Check the company code you are trying to use. Ensure that it is correctly entered and matches the format expected by the system.
  Check Company Code Existence:
  
  Go to the 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 appropriate configuration steps.
  
  
  Check Activation Status: If the company code exists, verify that it is active and not marked for deletion.
  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 with SAP Basis or Functional Team: If the issue persists, consult with your SAP Basis or functional team to check for any underlying configuration issues or system errors.
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: To view or create company codes.
  SU01: To check user authorizations.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed steps on managing company codes and related configurations.
  
  If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.