How To Fix FARR_ACCR_UI008 - Company code &1 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_UI - Revenue Accounting - Accrual Management

• Message number: 008

• Message text: Company code &1 not found

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 FARR_ACCR_UI008 - Company code &1 not found ?

  The SAP error message FARR_ACCR_UI008 indicates that the specified company code (denoted as &1) could not be found in the system. This error typically arises in the context of financial accounting or asset accounting modules when the system is unable to locate the company code associated with a particular transaction or operation.
  Causes:
  
  Incorrect Company Code: The company code entered may be incorrect or misspelled.
  Company Code Not Defined: The company code may not be defined in the system. This could happen if it has not been created or if it has been deleted.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Configuration Issues: There may be configuration issues in the system that prevent the company code from being recognized.
  
  Solutions:
  
  Verify Company Code: Check the company code entered in the transaction. Ensure that it is correct and exists in the system.
  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 is defined.
  If it is not defined, you may need to create it.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the company code. This can be checked with the help of your SAP security team.
  Consult with SAP Basis or Functional Team: If the issue persists, consult with your SAP Basis or functional team to check for any underlying configuration issues or system errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 for company code configuration, SE16N for data table checks, and SU01 for user authorization checks.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for financial accounting and asset accounting to understand the context in which this error may occur.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution. If the problem continues, consider reaching out to SAP support for further assistance.