How To Fix F4350 - Company code & is not defined

F4350 - Overview

• Message type: E = Error

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

• Message number: 350

• 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.

F4350 - Details

• The SAP error message F4350, 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 properly set up in the system. This can happen in various contexts, such as during financial postings, reporting, or when executing certain transactions.
  
  Cause:
  
  Missing Company Code Configuration: The company code has not been created or defined in the SAP system.
  Incorrect Company Code: The company code being referenced in the transaction does not exist or is misspelled.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Data Migration Issues: If data has been migrated from another system, the company code may not have been included in the migration process.
  
  
  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