How To Fix F4111 - Company code & is not defined

F4111 - Overview

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 111

• Message text: Company code & is not defined

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

What causes this issue?

Company code &V1& is not defined.

System Response

Error message

How to fix this error?

Please check your entry.
Maintain company code &V1&, if you have the proper authorization.

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ENDIF

Error message extract from SAP system. Copyright SAP SE.

F4111 - Details

• The SAP error message "F4111 Company code & is not defined" typically occurs when you are trying to perform a financial transaction or access a financial document in SAP, and the specified company code is not recognized in the system. This can happen for several reasons, and here are the common causes, solutions, and related information:
  Causes:
  
  Company Code Not Created: The company code you are trying to use has not been created in the system.
  Company Code Not Active: The company code exists but is not active or has been marked for deletion.
  Incorrect Configuration: There may be an issue with the configuration settings in the Financial Accounting (FI) module.
  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.
  
  Solutions:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or SPRO -> Financial