How To Fix FAGL_EMU200 - Company code &1 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_EMU - Messages for Euro Conversion in New Gen. Ledger Accounting

• Message number: 200

• Message text: Company code &1 not found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_EMU200 - Company code &1 not found ?

  The SAP error message FAGL_EMU200, which states "Company code &1 not found," typically occurs in the context of financial accounting, particularly when dealing with the General Ledger (G/L) or when performing operations related to the new General Ledger (New GL) functionality.
  Cause:
  
  Missing Company Code: The most common cause of this error is that the specified company code does not exist in the system. This could be due to a typo in the company code or the company code not being created in the system.
  Configuration Issues: The company code may not be properly configured in the system, or it may not be assigned to the relevant controlling area or other organizational units.
  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, there may be inconsistencies or missing entries related to the company code.
  
  Solution:
  
  Verify Company Code: Check the company code you are trying to use. Ensure that it is correctly entered and exists in the system. You can do this by navigating to the transaction code OBY6 (for company code settings) and verifying the company code.
  Create Company Code: If the company code does not exist, you may need to create it using transaction code OX02 (Create Company Code).
  Check Configuration: Ensure that the company code is properly configured and assigned to the relevant controlling area and other necessary organizational units.
  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.
  Data Consistency: If the error occurred after a data migration, check for data consistency and ensure that all necessary entries related to the company code are present.
  
  Related Information:
  
  Transaction Codes:
  
  OBY6: Display/Change Company Code
  OX02: Create Company Code
  OBY1: Company Code Global Settings
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to the New GL and company code configuration for further insights.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.