How To Fix FCLM160 - Company Code & is not defined in the central system.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM - Message class of Liquidity Forecasting

• Message number: 160

• Message text: Company Code & is not defined in the central system.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM160 - Company Code & is not defined in the central system. ?

  The SAP error message FCLM160 indicates that a specific company code is not defined in the central system. This error typically arises in the context of SAP Financial Closing cockpit or when working with SAP Central Finance, where the system expects certain configurations to be in place for the company codes involved.
  Cause:
  
  Missing Company Code Configuration: The company code specified in the error message has not been defined in the central system (e.g., SAP S/4HANA or SAP Central Finance).
  Incorrect Company Code: The company code may have been entered incorrectly, leading to the system not recognizing it.
  Data Replication Issues: If you are using Central Finance, there may be issues with the replication of company codes from the source system to the central system.
  Authorization Issues: The user may not have the necessary authorizations to view or access the company code in the central system.
  
  Solution:
  
  
  Define the Company Code:
  
  Go to the central system and check if the company code exists. If it does not, you will need to create it.
  Use transaction code OBY6 to define a new company code in the central system.
  
  
  
  Check Configuration:
  
  Ensure that the company code is properly configured in the central system, including all necessary settings such as fiscal year variant, currency, and other relevant parameters.
  
  
  
  Verify Data Replication:
  
  If you are using Central Finance, check the replication status of the company code from the source system. Use transaction CFIN_MIGRATION or relevant monitoring tools to ensure that the company code has been replicated successfully.
  
  
  
  Correct Company Code Entry:
  
  Double-check the entry of the company code in the transaction or report where the error occurred to ensure it is correct.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the company code in the central system. This may involve checking user roles and authorizations.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6 - Define Company Code
  CFIN_MIGRATION - Central Finance Migration Monitoring
  
  
  Documentation: Refer to SAP Help Portal for detailed documentation on Central Finance and company code configuration.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.