How To Fix APB_FPM_DEMO_EXT026 - Company Name &1 not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: APB_FPM_DEMO_EXT -

• Message number: 026

• Message text: Company Name &1 not valid

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message APB_FPM_DEMO_EXT026 - Company Name &1 not valid ?

  The SAP error message APB_FPM_DEMO_EXT026 indicating "Company Name &1 not valid" typically arises in the context of the SAP Fiori or SAP GUI applications when the system is unable to recognize or validate the company name provided in the transaction or application.
  Cause:
  
  Invalid Company Code: The company code associated with the company name may not be defined in the system.
  Data Inconsistency: There may be inconsistencies in the master data, such as the company name not being correctly linked to the company code.
  Authorization Issues: The user may not have the necessary authorizations to access the company code or related data.
  Configuration Issues: The configuration settings for the company code may not be properly set up in the system.
  
  Solution:
  
  Check Company Code: Verify that the company code associated with the company name exists in the system. You can do this by navigating to the relevant configuration or master data transaction (e.g., OX02 for company codes).
  Validate Master Data: Ensure that the company name is correctly entered and linked to the appropriate company code. You can check this in the master data records.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the company code. This can be checked in the user roles and authorizations.
  Configuration Review: If the company code is valid, review the configuration settings in the system to ensure everything is set up correctly.
  Consult Documentation: Refer to SAP documentation or support notes related to this error message for any specific guidance or updates.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OX02 (for company codes) or SE16N (to view table entries) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.