How To Fix FARR_ANALYTICS015 - Company code &1 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ANALYTICS - Analytics

• Message number: 015

• 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ANALYTICS015 - Company code &1 not found ?

  The SAP error message FARR_ANALYTICS015 indicates that the specified company code (denoted by &1) could not be found in the system. This error typically arises in the context of financial accounting or asset accounting modules, particularly when trying to access or analyze data related to a specific company code.
  Causes:
  
  Incorrect Company Code: The company code specified in the transaction or report may be incorrect or misspelled.
  Company Code Not Created: The company code may not have been created in the system yet.
  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.
  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 or report for accuracy. Ensure that it matches the existing company codes in the system.
  Check Company Code Creation: Go to the configuration settings (Transaction Code: OX02) to verify if the company code has been created. If not, you may need to create it.
  Activate Company Code: If the company code exists but is inactive, you may need to activate it. This can also be done in the configuration settings.
  User Authorizations: Ensure that the user has the necessary authorizations to access the company code. This can be checked with the security team or by reviewing the user roles and profiles.
  Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to check for any underlying configuration issues that may be affecting the recognition of the company code.
  
  Related Information:
  
  Transaction Codes: 
  
  OX02: To manage company codes.
  OX15: To check company code settings.
  
  
  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 for more context on company codes and their management.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.