How To Fix F1210 - Company code & is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: F1 - FI Function Module Messages

• Message number: 210

• Message text: Company code & is not defined

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F1210 - Company code & is not defined ?

  The SAP error message F1210, which states "Company code & is not defined," typically occurs when a transaction or process is trying to reference a company code that has not been properly set up in the system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Company Code Not Created: The company code you are trying to use has not been created in the SAP system.
  Company Code Not Activated: The company code exists but is not activated or is in a status that prevents its use.
  Incorrect Configuration: There may be an issue with the configuration settings related to the company code.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Data Entry Error: There could be a typographical error in the company code entered in the transaction.
  
  Solution:
  
  
  Create Company Code:
  
  If the company code does not exist, you need to create it. This can be done through the following path:
  
  Transaction Code: OX15
  Follow the prompts to create a new company code.
  
  
  
  
  
  Check Company Code Status:
  
  Ensure that the company code is active. You can check this in the configuration settings.
  Use transaction code OBY6 to check the status of the company code.
  
  
  
  Verify Configuration:
  
  Ensure that the company code is properly configured in the system. This includes checking the settings for financial accounting, controlling, and other relevant modules.
  
  
  
  Check Authorizations:
  
  Verify 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.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OX15: Create Company Code
  OBY6: Check Company Code Status
  OBY1: Define Company Code Global Parameters
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to company codes.
  
  
  User Roles: Ensure that the user roles and profiles are correctly assigned to allow access to the necessary company codes.
  
  
  By following these steps, you should be able to resolve the F1210 error and ensure that the company code is properly defined and accessible in your SAP system.