Company code &1 is assigned to CO area &2, which does not exist
Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 263
Message text: Company code &1 is assigned to CO area &2, which does not exist
Self-Explanatory Message
SAP has defined this message as ‘self-explanatory’ and therefore, has not provided any further details for it.
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Related Error Messages
FINS_ACDOC_CUST262 No co area assigned to co code &3, but global curr in ledger &2.
FINS_ACDOC_CUST261 Global currency field must use currency type &1 in ledger &3 / cocode &4
FINS_ACDOC_CUST264 Enter currency type
FINS_ACDOC_CUST265 Currency type &1 is legal valuation, please clear legal currency type