How To Fix FARR_CONTRACT_UI313 - Company code &1 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI

• Message number: 313

• 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_CONTRACT_UI313 - Company code &1 not found ?

  The SAP error message FARR_CONTRACT_UI313 indicating "Company code &1 not found" typically arises in the context of the SAP Asset Accounting (FI-AA) module, particularly when dealing with contracts or asset management. This error suggests that the system is unable to find the specified company code in the relevant configuration or master data.
  Causes:
  
  Incorrect Company Code: The company code specified in the transaction or configuration does not exist in the system.
  Missing Configuration: The company code may not be properly configured in the Asset Accounting settings.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Data Inconsistency: There may be inconsistencies in the master data or configuration that prevent the system from recognizing the company code.
  
  Solutions:
  
  
  Verify Company Code:
  
  Check if the company code specified in the error message exists in the system. You can do this by navigating to the relevant configuration or using transaction code OBY6 to view company codes.
  
  
  
  Check Configuration:
  
  Ensure that the company code is properly configured for Asset Accounting. You can check this in the configuration settings under Financial Accounting (New) -> Asset Accounting -> Integration -> Define Company Code for Asset Accounting.
  
  
  
  Review Master Data:
  
  Ensure that the master data for the company code is complete and correctly set up. This includes checking the relevant settings in the Asset Accounting module.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the specified company code. This can be checked with the help of your SAP security team.
  
  
  
  Transaction Context:
  
  Ensure that you are executing the transaction in the correct context. Sometimes, the error can occur if the transaction is being executed in a different company code context.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional troubleshooting steps or patches that may be required.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAA3 (for asset master data) and OAYZ (for asset accounting configuration).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.