How To Fix F4111 - Company code & is not defined

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message F4111 - Company code & is not defined ?

  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 Accounting -> Financial Accounting Global Settings -> Company Code -> Define Company Code) to verify if the company code exists.
  Ensure that the company code is active and properly configured.
  
  
  
  Create Company Code:
  
  If the company code does not exist, you can create it using the transaction code OBY6 or through the configuration path mentioned above.
  
  
  
  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.
  
  
  
  Verify Data Entry:
  
  Double-check the company code entered in the transaction for any typographical errors.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, SPRO, and SE93 for authorization checks.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal for any specific patches or updates that may address the issue.
  Documentation: Review SAP documentation on company code configuration and financial transactions for further insights.
  
  By following these steps, you should be able to identify and resolve the issue related to the "F4111 Company code & is not defined" error message in SAP.