How To Fix F2219 - Company code & is not defined

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message F2219 - Company code & is not defined ?

  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 Code:
  
  If the company code is missing, you can create it using the transaction code OBY6.
  Fill in the required details such as company name, address, currency, and other relevant information.
  
  
  
  Verify Activation:
  
  Ensure that the company code is activated and properly configured. Check if all necessary settings (like fiscal year variant, chart of accounts, etc.) are in place.
  
  
  
  Check 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.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or setup, refer to SAP documentation or consult with your SAP functional consultant.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6 - Define Company Code
  SPRO - Access the SAP Reference IMG for configuration
  
  
  Authorization Objects: 
  
  Check for authorization objects related to company codes (e.g., F_BKPF_BLA, F_BKPF_BLA).
  
  
  SAP Notes: 
  
  Search for relevant SAP Notes in the SAP Support Portal for any known issues or additional guidance related to this error.
  
  
  
  By following these steps, you should be able to resolve the F2219 error and ensure that the company code is properly defined and accessible in your SAP system.