How To Fix F4350 - Company code & is not defined

SAP Error Message - Details

• 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.

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F4350 - Company code & is not defined ?

  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 if the company code exists.
  If it does not exist, you will need to create it by following the necessary steps to define a new company code.
  
  
  
  Verify the Company Code in the Transaction:
  
  Ensure that the company code being used in the transaction is correct. Check for any typographical errors or incorrect references.
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to access the company code. This can be done by reviewing the user's roles and authorizations in the system.
  
  
  
  Data Migration Review:
  
  If the error occurred after a data migration, review the migration process to ensure that all necessary company codes were included and properly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or consult with your SAP support team for additional troubleshooting steps specific to your system configuration.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBY6: Define Company Code
  SPRO: Access the SAP Reference IMG for configuration settings.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP Community for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the F4350 error message in SAP.