How To Fix F=116 - No company code available for & &

SAP Error Message - Details

• Message type: E = Error

• Message class: F= -

• Message number: 116

• Message text: No company code available for & &

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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Smart SAP Assistant

• What is the cause and solution for SAP error message F=116 - No company code available for & & ?

  The SAP error message "F=116 No company code available for & &" typically indicates that the system is unable to find a valid company code for the specified parameters in the financial transaction you are trying to execute. This error can occur in various financial transactions, such as posting documents, creating invoices, or executing reports.
  Causes:
  
  Missing Company Code: The company code you are trying to use may not be defined in the system.
  Incorrect Configuration: The company code may not be properly configured in the system settings.
  Data Entry Error: There may be a typo or incorrect entry in the fields where the company code is specified.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Inactive Company Code: The company code may be inactive or not assigned to the relevant organizational units.
  
  Solutions:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Company Code -> Define Company Code) to verify if the company code exists and is properly configured.
  
  
  
  Verify Data Entry:
  
  Double-check the input fields for any typos or incorrect entries related to the company code.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the company code. This can be checked in transaction SU53 or by consulting with your security team.
  
  
  
  Review Company Code Status:
  
  Ensure that the company code is active and not marked for deletion. You can check this in the company code settings.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, SPRO, SU53, and others that may help in troubleshooting.
  SAP Notes: Search for SAP Notes related to error F=116 for any specific patches or updates that may address the issue.
  Documentation: Review SAP documentation for financial accounting to understand the configuration and setup of company codes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.