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Message type: E = Error
Message class: FC - FI configuration error messages
Message number: 106
Message text: Company code & to be deleted does not exist
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.
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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 code configuration) to see if the company code is listed.
Check for Deletion: Confirm whether the company code has already been deleted. You can do this by checking the company code list in the configuration settings.
Authorization Check: Ensure that you have the necessary authorizations to delete a company code. If you do not have the required permissions, contact your SAP administrator to gain access.
Consult with SAP Support: If you have verified the above points and still encounter the error, it may be necessary to consult with SAP support or your internal IT team to investigate any underlying data consistency issues.
Use Transaction Codes: Use transaction codes like OX02 (to display company codes) or OX03 (to change company codes) to verify the existence and status of the company code.
Related Information:
By following these steps, you should be able to identify the cause of the FC106 error and take appropriate action to resolve it.
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