How To Fix FB373 - Company code & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 373

• Message text: Company code & does not exist

What causes this issue?

The program has attempted to determine the global data for company code
&V1&. However, a corresponding entry is missing in the company code
table T001.

System Response

Termination of processing since master and/or document data which has
not been created, was extracted for a company code.

How to fix this error?

Check the company codes or their global data. If no errors can be
determined, contact your system supervisor.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB373 - Company code & does not exist ?

  The SAP error message FB373 indicates that the specified company code does not exist in the system. This error typically occurs when you are trying to perform a financial transaction or access data related to a company code that has not been defined in the SAP system.
  Cause:
  
  Incorrect Company Code: The company code you are trying to use may have been entered incorrectly, either due to a typo or because it does not exist in the system.
  Company Code Not Created: The company code may not have been created in the system yet.
  Company Code Deactivation: The company code may have been deactivated or deleted.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  
  Solution:
  
  Verify Company Code: Check the company code you are entering for any typographical errors. Ensure that it matches the company codes defined in the system.
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Company Code -> Define Company Code) to see if the company code exists.
  If it does not exist, you may need to create it using the same transaction.
  
  
  Check for Deactivation: If the company code exists but is not active, you may need to reactivate it or check with your SAP administrator.
  Authorization Check: Ensure that your user profile has the necessary authorizations to access the company code. You may need to contact your SAP security administrator for assistance.
  Consult Documentation: If you are unsure about the company code setup, refer to your organization's SAP documentation or consult with your SAP functional team.
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: To view or create company codes.
  SPRO: To access the SAP Reference IMG for configuration.
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to company code management.
  User Roles: Review user roles and authorizations in transaction SU01 or PFCG to ensure proper access rights.
  
  If the issue persists after checking these points, it may be beneficial to consult with your SAP support team for further investigation.