How To Fix FB593 - Company code & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 593

• Message text: Company code & does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB593 - Company code & does not exist ?

  The SAP error message FB593 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 be misspelled or incorrectly entered.
  Company Code Not Created: The company code may not have been created in the system.
  Company Code Not Active: The company code may exist but is not active or has been marked for deletion.
  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.
  Create Company Code: If the company code does not exist, you may need to create it. This can be done by navigating to the following path in SAP:
  
  Transaction Code: OX02 (or SPRO -> Enterprise Structure -> Definition -> Financial Accounting -> Define Company Code)
  Ensure that all necessary details are filled in correctly.
  
  
  Check Company Code Status: If the company code exists but is inactive, you may need to activate it. This can also be done in the same configuration area.
  Authorization Check: Ensure that the user has the necessary authorizations to access the company code. This may involve checking user roles and permissions in the user management area (Transaction Code: SU01).
  Consult with SAP Basis or Security Team: If you suspect that the issue is related to authorizations or system configuration, consult with your SAP Basis or security team for further assistance.
  
  Related Information:
  
  Transaction Codes: 
  
  OX02: Define Company Code
  SU01: User Maintenance
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP Help documentation for more details on managing company codes and financial accounting settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's official support channels for further assistance.