/CCIS/CCIS_OS6201 - Company & not found.

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/CCIS_OS6 -

• Message number: 201

• Message text: Company & not found.

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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AnswerBot

• What is the cause and solution for SAP error message /CCIS/CCIS_OS6201 - Company & not found. ?

  The SAP error message /CCIS/CCIS_OS6201 Company & not found typically indicates that the system is unable to find a specific company code or organizational unit in the context of the application you are using. This error is often related to the configuration of the system or the data being processed.
  Causes:
  
  Missing Company Code: The specified company code does not exist in the system. This could be due to incorrect data entry or a missing configuration.
  Incorrect Configuration: The company code may not be properly configured in the system, or it may not be assigned to the relevant organizational units.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries in the company code data.
  Typographical Errors: There may be a typographical error in the company code being referenced.
  
  Solutions:
  
  Verify Company Code: Check if the company code exists in the system. You can do this by navigating to the relevant configuration area (e.g., SPRO) and checking the company code settings.
  Check Configuration: Ensure that the company code is properly configured and assigned to the necessary organizational units. This includes checking settings in Financial Accounting (FI) and other relevant modules.
  User Authorizations: Verify that the user has the necessary authorizations to access the company code. This can be checked in the user roles and profiles.
  Data Consistency: If data migration has occurred, ensure that all necessary data has been migrated correctly and that there are no inconsistencies.
  Correct Typographical Errors: Double-check the input for any typographical errors in the company code.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like OBY6 (to check company codes) or SPRO (to access configuration settings) to investigate further.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the documentation for the specific module you are working with, as there may be additional context or requirements related to company codes.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP Basis or functional team for further investigation.