How To Fix F3001 - Company code & is not defined

F3001 - Overview

• Message type: E = Error

• Message class: F3 - Payment program configuration

• Message number: 001

• Message text: Company code & is not defined

What causes this issue?

Company code &V1& is not defined.

System Response

Error message

How to fix this error?

Please check your entry.

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

Maintain company code &V1& if you have the proper authorization.

<DS:SIMG.SIMG_CFMENUSAPCOX02>Proceed</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

F3001 - Details

• The SAP error message F3001, 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 set up in the system. This can happen in various financial transactions, such as posting documents, running reports, or executing other financial operations.
  
  Cause:
  
  Company Code Not Created: The specified company code 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: The company code may be incorrectly configured or not assigned to the relevant organizational units.
  User Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  
  
  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: OX02 (or SPRO -> Enterprise Structure ->