How To Fix F1309 - Error reading company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: F1 - FI Function Module Messages

• Message number: 309

• Message text: Error reading company code &

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 F1309 - Error reading company code & ?

  The SAP error message F1309, which states "Error reading company code &," typically occurs when there is an issue with the configuration or data related to the specified company code in the SAP system. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Company Code: The specified company code may not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the company code.
  Data Inconsistency: There may be inconsistencies or corruption in the data related to the company code.
  Configuration Issues: The company code may not be properly configured in the system.
  Transport Issues: If the company code was recently transported from another system, there may have been issues during the transport process.
  
  Solutions:
  
  
  Check Company Code Existence:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Company Code -> Define Company Code) and verify if the company code exists.
  
  
  
  Verify Authorizations:
  
  Ensure that the user has the necessary authorizations to access the company code. This can be checked in transaction SU53 after the error occurs.
  
  
  
  Data Consistency Check:
  
  Use transaction SE11 to check the database table for the company code and ensure that the data is consistent. You can also run transaction SARA to perform data archiving and check for inconsistencies.
  
  
  
  Configuration Review:
  
  Review the configuration settings for the company code in the SAP system. Ensure that all required settings are properly maintained.
  
  
  
  Transport Check:
  
  If the company code was recently transported, check the transport logs for any errors. You can use transaction SE09 or SE10 to review transport requests.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the program or transaction that is generating the error to identify the root cause.
  
  
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, SU53, SE11, SE09, and SE10 for troubleshooting.
  User Roles: Review user roles and profiles to ensure that they are correctly assigned and that the user has the necessary permissions.
  
  If the issue continues after trying the above solutions, it may be beneficial to consult with your SAP Basis or functional team for further assistance.