How To Fix FC106 - Company code & to be deleted does not exist


FC106 - Overview

  • Message type: E = Error

  • Message class: FC - FI configuration error messages

  • Message number: 106

  • Message text: Company code & to be deleted does not exist

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  • 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?

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    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 FC106 - Company code & to be deleted does not exist ?
    The SAP error message FC106 indicates that the company code you are trying to delete does not exist in the system. This can occur for several reasons, and understanding the cause and solution can help you resolve the issue effectively.
    
    Cause: Incorrect Company Code: The company code you are trying to delete may have been entered incorrectly, leading to the system not recognizing it. Company Code Already Deleted: The company code may have already been deleted or never existed in the first place. Authorization Issues: You may not have the necessary authorizations to view or delete the company code. Data Consistency Issues: There may be inconsistencies in the database or configuration that prevent the system from recognizing the company code.
    Solution: Verify Company Code: Double-check the company code you are trying to delete. Ensure that it is entered correctly and exists in the system. You can check this by navigating to the relevant transaction (e.g., OX02 for company

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