How To Fix FAR_POSTING_RULES082 - Company code &1 doesn¦t exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_POSTING_RULES - AR Posting Rules

• Message number: 082

• Message text: Company code &1 doesn¦t 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 FAR_POSTING_RULES082 - Company code &1 doesn¦t exist. ?

  The SAP error message FAR_POSTING_RULES082 indicates that the specified company code does not exist in the system. This error typically arises when trying to post transactions or perform actions related to financial accounting or asset accounting in SAP, and the system cannot find the company code you are referencing.
  Cause:
  
  Incorrect Company Code: The company code you are trying to use may be misspelled or incorrectly entered.
  Company Code Not Created: The company code may not have been created in the system.
  Company Code Not Active: The company code might exist but is not active or has been deactivated.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  
  Solution:
  
  Verify Company Code: Check the company code you are trying to use for any typographical errors. Ensure that it is entered correctly.
  Check Company Code Existence:
  
  Go to the SAP transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Company Code -> Define Company Code) to see if the company code exists.
  If it does not exist, you will need to create it using the appropriate configuration steps.
  
  
  Activate Company Code: If the company code exists but is inactive, you may need to activate it. This can usually be done in the same configuration area.
  User Authorizations: Ensure that the user has the necessary authorizations to access the company code. This can be checked with your SAP security team or by reviewing the user roles and authorizations.
  Check Configuration: If you are working with a specific module (like Asset Accounting), ensure that all related configurations are correctly set up for the company code.
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6 - To check and define company codes.
  SPRO - To access the SAP Reference IMG for configuration.
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on managing company codes and related configurations.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to resolve the FAR_POSTING_RULES082 error and successfully work with the desired company code in SAP.