How To Fix FAPM007 - Company code & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FAPM - Attached Payment Media

• Message number: 007

• Message text: Company code & does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAPM007 - Company code & does not exist ?

  The SAP error message FAPM007 indicates that the specified company code does not exist in the system. This error typically occurs in the context of financial accounting or asset accounting when a user attempts to perform an operation related to a company code that has not been defined in the system.
  Cause:
  
  Incorrect Company Code: The company code entered in the transaction is incorrect or misspelled.
  Company Code Not Created: The company code has not been created in the system.
  Company Code Not Active: The company code exists but is not active or has been marked for deletion.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  
  Solution:
  
  
  Verify Company Code:
  
  Check the company code entered in the transaction for any typographical errors.
  Ensure that the company code is valid and exists in the system.
  
  
  
  Create Company Code:
  
  If the company code does not exist, you may need to create it. This can typically be done through the following path:
  
  Transaction Code: OX15 (or SPRO -> Enterprise Structure -> Definition -> Financial Accounting -> Define Company Code)
  
  
  Ensure that all necessary configurations are completed for the new company code.
  
  
  
  Check Company Code Status:
  
  If the company code exists but is inactive, you may need to activate it or check its status in the configuration settings.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the company code. This may involve checking user roles and permissions in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or consult with your SAP administrator for further guidance on the specific configuration and setup of company codes.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OX15: Define Company Code
  OX02: Change Company Code
  OX03: Display Company Code
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to company codes.
  User Roles: Review user roles and authorizations in transaction PFCG to ensure proper access rights.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.