How To Fix FARP_MESSAGE102 - Company code &1 is not defined. Enter a valid company code.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARP_MESSAGE - message for ap/ar apps

• Message number: 102

• Message text: Company code &1 is not defined. Enter a valid company code.

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 FARP_MESSAGE102 - Company code &1 is not defined. Enter a valid company code. ?

  The SAP error message FARP_MESSAGE102 indicates that the company code you are trying to use is not defined in the system. This error typically occurs when you attempt to perform a transaction or access data related to a company code that has not been set up in the SAP system.
  Cause:
  
  Company Code Not Defined: The specified company code does not exist in the system.
  Incorrect Input: The company code may have been entered incorrectly (e.g., typographical error).
  Company Code Deactivation: The company code might have been deactivated or deleted.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  
  Solution:
  
  
  Check Company Code Definition:
  
  Go to the SAP transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Company Code -> Define Company Code) to verify if the company code is defined.
  If it is not defined, you will need to create it.
  
  
  
  Create Company Code:
  
  If the company code does not exist, you can create it using the transaction code OBY6.
  Fill in the required details such as company code, name, address, and other relevant information.
  
  
  
  Verify Input:
  
  Double-check the company code you entered for any typographical errors.
  Ensure that you are using the correct company code as per your organization’s structure.
  
  
  
  Check for Deactivation:
  
  If the company code was previously defined but is not active, check with your SAP administrator to see if it has been deactivated.
  
  
  
  Authorization Check:
  
  Ensure that you have the necessary authorizations to access the company code. If not, contact your SAP security administrator to grant the required permissions.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBY6: Define Company Code
  SPRO: Access the SAP Reference IMG for configuration settings.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on defining and managing company codes.
  
  
  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 error message FARP_MESSAGE102 and successfully work with the desired company code in SAP.