Do you have any question about this error?
Message type: E = Error
Message class: FARR_FOUNDATION - Revenue Accounting - Foundation
Message number: 053
Message text: Company code &1 already exists. Cannot add duplicate company code.
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.
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.
FARR_FOUNDATION053
- Company code &1 already exists. Cannot add duplicate company code. ?The SAP error message FARR_FOUNDATION053 indicates that you are trying to add a company code that already exists in the system. This error typically occurs in the context of financial accounting or asset accounting modules when there is an attempt to create a duplicate entry for a company code.
Cause:
- Duplicate Entry: The primary cause of this error is that the company code you are trying to create already exists in the SAP system.
- Incorrect Data Entry: There may have been a mistake in the data entry process, leading to an attempt to create a company code that is already present.
- Data Migration Issues: If you are migrating data from another system or performing a system upgrade, there may be conflicts with existing company codes.
Solution:
Check Existing Company Codes:
- Navigate to the transaction code OBY6 (or use the menu path: Financial Accounting > Financial Accounting Global Settings > Company Code > Edit, Copy, Delete, Check Company Code).
- Verify if the company code you are trying to create already exists. If it does, you will need to use that existing company code instead of creating a new one.
Use Existing Company Code:
- If the company code already exists and you need to perform operations related to it, use the existing code rather than attempting to create a new one.
Correct Data Entry:
- If you believe the company code should not exist, double-check your entries for typos or errors. Ensure that you are not mistakenly trying to create a company code that is similar to an existing one.
Data Migration Review:
- If this error arises during a data migration process, review the migration files or scripts to ensure that they do not contain duplicate entries for company codes.
Consult Documentation:
- Refer to SAP documentation or consult with your SAP administrator for further guidance on managing company codes and resolving conflicts.
Related Information:
By following these steps, you should be able to resolve the error and manage your company codes effectively in SAP.
Get instant SAP help. Start your 7-day free trial now.
FARR_FOUNDATION052
Enter a number
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_FOUNDATION051
Tax category for account &1 is configured as &2 for company &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_FOUNDATION054
Company code &1 should have at least one currency excluded from process.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_FOUNDATION055
Company code &1 has been processed, not allowed to add this rule.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.