How To Fix FAR_MSG000 - comany code & does not exists

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_MSG - message class for mycash ar

• Message number: 000

• Message text: comany code & does not exists

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_MSG000 - comany code & does not exists ?

  The SAP error message "FAR_MSG000 company code & does not exist" typically occurs in the context of the Asset Accounting (FI-AA) module. This error indicates that the specified company code does not exist in the system or is not properly configured for asset accounting.
  Cause:
  
  Incorrect Company Code: The company code specified in the transaction does not exist in the SAP system.
  Configuration Issues: The company code may not be set up for Asset Accounting in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Data Entry Errors: There may be a typographical error in the company code entered in the transaction.
  
  Solution:
  
  
  Verify Company Code:
  
  Check if the company code exists in the system by navigating to the transaction code OBY6 (or SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Company Code -> Define Company Code).
  Ensure that the company code is correctly entered in the transaction.
  
  
  
  Check Asset Accounting Configuration:
  
  Ensure that the company code is configured for Asset Accounting. You can check this in the configuration settings under SPRO -> Financial Accounting -> Asset Accounting -> Integration with Financial Accounting -> Define Company Code for Asset Accounting.
  If the company code is not listed, you may need to configure it.
  
  
  
  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.
  
  
  
  Correct Data Entry:
  
  Double-check the input for any typographical errors. Ensure that the company code is entered correctly in the relevant fields.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: To check and define company codes.
  SPRO: To access the configuration settings.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  User Roles: Review user roles and authorizations in transaction SU01 or PFCG.
  
  By following these steps, you should be able to identify and resolve the issue related to the "FAR_MSG000 company code & does not exist" error message in SAP.