How To Fix FB433 - Company code & has not been created

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 433

• Message text: Company code & has not been created

What causes this issue?

You entered company code &V1&. This company code does not exist.

System Response

Abnormal termination of processing.

How to fix this error?

Please check your entry. If necessary first create company code &V1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB433 - Company code & has not been created ?

  The SAP error message FB433 indicates that a specific company code has not been created in the system. This error typically occurs when you attempt to perform a financial transaction or access data related to a company code that does not exist in the SAP system.
  Cause:
  
  Company Code Not Created: The most common cause is that the company code you are trying to use has not been set up in the SAP system.
  Incorrect Company Code: You may have entered an incorrect company code in the transaction.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the company code.
  
  Solution:
  
  
  Create the Company Code:
  
  If the company code does not exist, you need to create it. This can be done by following these steps:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (Customizing) ? Enterprise Structure ? Definition ? Financial Accounting ? Define Company Code.
  Click on "New Entries" and fill in the required details for the new company code.
  Save your changes.
  
  
  
  
  
  Check Company Code:
  
  Verify that you have entered the correct company code in your transaction. Double-check for any typos or errors.
  
  
  
  Authorization Check:
  
  Ensure that you have the necessary authorizations to access the company code. If you suspect authorization issues, contact your SAP security administrator.
  
  
  
  Consult Documentation:
  
  If you are unsure about the process of creating a company code or need specific configurations, refer to the SAP documentation or consult with your SAP functional consultant.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 to create or manage company codes.
  Dependencies: Remember that creating a company code may require additional configurations, such as assigning it to a controlling area, defining fiscal year variants, and setting up other financial parameters.
  Testing: After creating the company code, perform a test transaction to ensure that the error no longer occurs.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.