How To Fix /CCIS/FICLR111 - Company code & is not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/FICLR -

• Message number: 111

• Message text: Company code & is not found

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/FICLR111 - Company code & is not found ?

  The SAP error message /CCIS/FICLR111 Company code & is not found typically indicates that the specified company code does not exist in the system or is not properly configured. This error can occur in various contexts, such as during financial transactions, reporting, or when trying to access company-specific data.
  Causes:
  
  Non-existent Company Code: The company code you are trying to access has not been created in the system.
  Incorrect Configuration: The company code may exist but is not properly configured or activated.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Data Entry Error: There may be a typographical error in the company code entered in the transaction.
  Transport Issues: If the company code was recently created or modified, there may be issues with transport requests not being properly moved to the target system.
  
  Solutions:
  
  
  Verify Company Code: Check if the company code exists in the system. You can do this by navigating to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Company Code -> Define Company Code) to see if the company code is listed.
  
  
  Create Company Code: If the company code does not exist, you will need to create it using the transaction code OBY6 or through the configuration path mentioned above.
  
  
  Check Configuration: If the company code exists, ensure that it is properly configured. Check settings such as the company code's currency, fiscal year variant, and other relevant parameters.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to access the company code. This can be checked with the help of your SAP security team.
  
  
  Correct Data Entry: Double-check the company code entered in the transaction for any typographical errors.
  
  
  Transport Request: If the company code was recently created or modified, ensure that the transport requests have been properly moved to the target system.
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: Define Company Code
  SPRO: Access the SAP Reference IMG for configuration
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for financial accounting configuration to ensure all necessary steps have been followed.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP Basis or technical team for further investigation.