How To Fix FARR_CONTRACT_UI229 - Invalid company code &1 in row &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI

• Message number: 229

• Message text: Invalid company code &1 in row &2

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_CONTRACT_UI229 - Invalid company code &1 in row &2 ?

  The SAP error message FARR_CONTRACT_UI229: Invalid company code &1 in row &2 typically occurs in the context of contract management or financial accounting within the SAP system. This error indicates that the company code specified in the contract or transaction is not valid or recognized by the system.
  Cause:
  
  Invalid Company Code: The company code entered in the transaction does not exist in the system or is not properly configured.
  Data Entry Error: There may be a typographical error in the company code entered in the relevant field.
  Inactive Company Code: The company code might be inactive or not assigned to the relevant organizational units.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Configuration Issues: The company code may not be properly set up in the system configuration.
  
  Solution:
  
  Verify Company Code: Check the company code entered in the transaction. Ensure that it is correct and exists in the system.
  Check Configuration: Go to the configuration settings in SAP (Transaction Code: SPRO) and verify that the company code is properly configured and active.
  Review User Authorizations: Ensure that the user has the necessary authorizations to access the company code. This can be checked with the help of a security administrator.
  Consult with SAP Support: If the issue persists, it may be necessary to consult with SAP support or your internal SAP team to investigate further.
  Check for Data Consistency: Ensure that the data in the relevant tables is consistent and that there are no discrepancies.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like OBY6 to check company code settings or SE16N to view relevant tables.
  Tables: The company code information is typically stored in tables like T001 (Company Codes) and T001W (Company Code Data).
  Documentation: Refer to SAP documentation or help files for more detailed information on managing company codes and contracts.
  
  By following these steps, you should be able to identify and resolve the issue related to the invalid company code error in SAP.