How To Fix FB155 - Doc. & record &: Company code & is not defined in table T001

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 155

• Message text: Doc. & record &: Company code & is not defined in table T001

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB155 - Doc. & record &: Company code & is not defined in table T001 ?

  The SAP error message FB155 indicates that the company code specified in the document or record is not defined in the T001 table. The T001 table in SAP contains the definitions of company codes, including their settings and configurations.
  Cause:
  
  Missing Company Code: The company code you are trying to use in your transaction does not exist in the T001 table.
  Incorrect Company Code: There may be a typo or an incorrect company code entered in the transaction.
  Company Code Not Activated: The company code might exist but is not activated or properly configured in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  
  Solution:
  
  
  Check Company Code in T001:
  
  Go to transaction code SE16 or SE11.
  Enter the table name T001 and execute.
  Check if the company code in question exists in the table.
  
  
  
  Create or Activate Company Code:
  
  If the company code does not exist, you will need to create it using transaction code OX15 (or SPRO -> Enterprise Structure -> Definition -> Financial Accounting -> Define Company Code).
  If it exists but is not activated, ensure that it is properly configured and activated.
  
  
  
  Verify Input:
  
  Double-check the company code entered in the transaction for any typographical errors.
  
  
  
  Check User Authorizations:
  
  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 Documentation:
  
  If you are unsure about the configuration or the process, refer to SAP documentation or consult with your SAP functional consultant.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SE16/SE11: For viewing table entries.
  OX15: For creating or managing company codes.
  SPRO: For accessing the SAP Customizing Implementation Guide.
  
  
  
  Tables:
  
  T001: Contains company code definitions.
  T000: Contains client information.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  
  
  By following these steps, you should be able to resolve the FB155 error and ensure that the company code is correctly defined and accessible in your SAP system.