How To Fix FB686 - Company code & has no correspondence company code

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 686

• Message text: Company code & has no correspondence company code

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 FB686 - Company code & has no correspondence company code ?

  The SAP error message FB686 indicates that the specified company code does not have a corresponding company code set up in the system. This error typically arises when you are trying to perform a financial transaction that requires a correspondence company code, but the system cannot find one associated with the company code you are using.
  Cause:
  
  Missing Correspondence Company Code: The primary cause of this error is that the correspondence company code has not been defined in the system for the specified company code.
  Configuration Issues: There may be issues in the configuration settings related to company codes and their correspondence.
  Data Entry Errors: The company code entered may be incorrect or may not exist in the system.
  
  Solution:
  To resolve the FB686 error, you can follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the SAP transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Settings > Define Company Code).
  Verify that the company code in question is correctly configured and that a corresponding company code is defined.
  
  
  
  Define Correspondence Company Code:
  
  If a correspondence company code is not defined, you will need to create one. This can be done in the same configuration area where you checked the company code settings.
  Ensure that the correspondence company code is properly linked to the main company code.
  
  
  
  Review Transaction Data:
  
  Double-check the transaction you are trying to execute. Ensure that the company code entered is correct and exists in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to financial transactions and company code settings for additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OBY1, and FB01 for financial postings.
  SAP Notes: Search for SAP Notes related to FB686 for any specific fixes or updates that may address this issue.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access and modify company code settings.
  
  By following these steps, you should be able to identify and resolve the issue causing the FB686 error in SAP.