How To Fix FCCX_MSG093 - Company Code &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FCCX_MSG - FCCX Messages

• Message number: 093

• Message text: Company Code &1 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCCX_MSG093 - Company Code &1 does not exist ?

  The SAP error message FCCX_MSG093 indicates that the specified company code does not exist in the system. This error typically arises in the context of financial transactions, reporting, or configuration where a company code is required but cannot be found in the database.
  Cause:
  
  Incorrect Company Code: The company code entered may be incorrect or misspelled.
  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 view or access the specified company code.
  Configuration Issues: There may be issues with the configuration settings in the system that prevent the company code from being recognized.
  
  Solution:
  
  Verify Company Code: Check the company code entered for any typographical errors. Ensure that it matches the existing company codes in the system.
  Check Company Code Existence:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Company Code -> Define Company Code) to see if the company code exists.
  If it does not exist, you will need to create it.
  
  
  Activate Company Code: If the company code exists but is inactive, you may need to activate it. This can usually be done in the same configuration area.
  User Authorizations: Ensure that the user has the necessary authorizations to access the company code. This may involve checking roles and permissions in the user profile.
  Consult Documentation: If the issue persists, consult SAP documentation or your internal SAP support team for further troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6 - Define Company Code
  SPRO - Access to the SAP Reference IMG for configuration
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Review user roles and authorizations in transaction SU01 to ensure proper access rights.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support portal for more specific guidance.