How To Fix FAGL_EMU215 - Company code &1 does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 215

• Message text: Company code &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_EMU215 - Company code &1 does not exist ?

  The SAP error message FAGL_EMU215 indicates that the specified company code does not exist in the system. This error typically occurs in the context of financial accounting, particularly when dealing with General Ledger (G/L) accounts or during the execution of certain financial transactions.
  Cause:
  
  Incorrect Company Code: The company code specified in the transaction or configuration does not exist in the SAP system.
  Data Entry Error: There may be a typographical error in the company code entered by the user.
  Company Code Not Created: The company code may not have been created in the system yet.
  Company Code Deactivation: The company code might have been deactivated or deleted from the system.
  
  Solution:
  
  Verify Company Code: Check the company code entered in the transaction. Ensure that it is correct and matches the existing company codes in the system.
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Ledger -> Master Data -> G/L Account -> Prepare G/L Account Creation) to view the list of existing company codes.
  Ensure that the company code you are trying to use is listed and active.
  
  
  Create Company Code: If the company code does not exist, you may need to create it using transaction code OX02 (or through the configuration path mentioned above).
  Check User Authorizations: Ensure that the user has the necessary authorizations to access the specified company code.
  Consult with SAP Basis or Functional Team: If you are unable to resolve the issue, consult with your SAP Basis or functional team for further investigation.
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: Display existing company codes.
  OX02: Create or change company codes.
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to company codes.
  Documentation: Review SAP documentation for financial accounting to understand the implications of company codes in your configuration.
  
  By following these steps, you should be able to identify the cause of the FAGL_EMU215 error and implement the appropriate solution.