How To Fix FAP_ICO011 - Company code &1 doesn't exist.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAP_ICO - Message for Inter Company in AP Area

  • Message number: 011

  • Message text: Company code &1 doesn't exist.

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FAP_ICO011 - Company code &1 doesn't exist. ?

    The SAP error message FAP_ICO011 indicates that the specified company code does not exist in the system. This error typically arises in the context of financial accounting or controlling modules when a transaction or operation is attempted for a company code that has not been defined in the system.

    Cause:

    1. Non-existent Company Code: The company code you are trying to use has not been created in the SAP system.
    2. Incorrect Company Code: There may be a typo or incorrect entry in the company code field.
    3. Company Code Deactivation: The company code might exist but has been deactivated or not properly configured.
    4. Authorization Issues: The user may not have the necessary authorizations to access the specified company code.

    Solution:

    1. Check Company Code Configuration:

      • Go to the transaction code OBY6 (or use the path: SPRO > Financial Accounting > General Settings > Company Code > Define Company Code) to verify if the company code exists.
      • If it does not exist, you will need to create it using the same transaction.
    2. Verify Input:

      • Double-check the company code entered in the transaction. Ensure there are no typographical errors.
    3. Check Activation Status:

      • If the company code exists but is inactive, you may need to activate it or ensure it is properly configured.
    4. User Authorizations:

      • Ensure that the user has the necessary authorizations to access the company code. This can be checked in the user roles and profiles.
    5. Consult Documentation:

      • If you are unsure about the company code setup, refer to your organization's SAP documentation or consult with your SAP administrator.

    Related Information:

    • Transaction Codes:
      • OBY6: Define Company Code
      • OBY9: Assign Company Code to Company
    • SAP Notes: Check for any relevant SAP Notes that might address specific issues related to company code configuration or errors.
    • Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to resolve the error message FAP_ICO011 and ensure that the company code is correctly set up in your SAP system.

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