How To Fix FC100 - Company code & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 100

• 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.

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 FC100 - Company code & does not exist ?

  The SAP error message FC100 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 has not been created in the system.
  Company Code Not Active: The company code exists 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 will need to create it. This can be done through the following steps:
  
  Go to the SAP Easy Access screen.
  Navigate to Logistics > Financial Accounting > General Ledger > Master Data > Company Code > Create.
  Fill in the required details and save.
  
  
  Check Company Code Status: If the company code exists but is inactive, you may need to activate it. This can be done in the configuration settings.
  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 SAP system.
  Consult with SAP Administrator: If you are unsure about the status of the company code or how to create it, consult with your SAP administrator or IT department for assistance.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like OBY6 to view and manage company codes.
  Configuration: Company codes are typically configured in the Financial Accounting (FI) module of SAP. Ensure that all necessary settings are correctly configured.
  Documentation: Refer to SAP documentation or help files for detailed steps on creating and managing company codes.
  
  By following these steps, you should be able to resolve the FC100 error and ensure that the company code is correctly set up in your SAP system.