How To Fix F2219 - Company code & is not defined

F2219 - Overview

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 219

• Message text: Company code & is not defined

What causes this issue?

The company code which you have entered has not been defined.

System Response

Error message

How to fix this error?

Check your entry

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Create company code &V1& if necessary.

Error message extract from SAP system. Copyright SAP SE.

F2219 - Details

• The SAP error message F2219, which states "Company code & is not defined," typically occurs when you are trying to execute a financial transaction or report that requires a specific company code, but that company code has not been properly defined in the system.
  
  Cause:
  
  Missing Company Code: The company code you are trying to use has not been created in the SAP system.
  Incorrect Configuration: The company code may exist, but it 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.
  
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Company Code -> Define Company Code) to verify if the company code exists.
  If it does not exist, you will need to create it.
  
  
  
  Create Company