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

FB155 - Overview

• 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

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 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