How To Fix FCMLACC060 - Company code does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FCMLACC - HANA Accelerator for Material Ledger

• Message number: 060

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCMLACC060 - Company code does not exist ?

  The SAP error message FCMLACC060 indicates that the specified company code does not exist in the system. This error typically occurs in the context of financial transactions, such as when trying to post a document or perform a financial operation that requires a valid company code.
  Cause:
  
  Incorrect Company Code: The company code entered in the transaction does not match any existing company codes in the SAP system.
  Company Code Not Created: The company code has not been created in the system.
  Company Code Deactivated: The company code may exist but has been deactivated or 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 entered in the transaction. Ensure that it is correct and matches the format expected by the system.
  Check Company Code Configuration:
  
  Go to the SAP transaction code OBY6 (or use the path: SPRO > Financial Accounting > General Settings > Company Code > Define Company Code) to verify if the company code exists.
  If it does not exist, you may need to create it using the same transaction.
  
  
  Check Status: If the company code exists, check its status to ensure it is active and not marked for deletion.
  User Authorizations: Ensure that the user has the necessary authorizations to access the company code. This can be checked with the help of your SAP security team or by using transaction code SU53 to analyze authorization issues.
  Consult Documentation: If you are unsure about the company code or its configuration, consult your SAP documentation or reach out to your SAP support team for assistance.
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: Define Company Code
  SU53: Display Authorization Check
  
  
  SAP Notes: Check SAP Notes for any known issues or additional troubleshooting steps related to this error message.
  User Roles: Review user roles and profiles to ensure that the user has the necessary permissions to work with the specified company code.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution. If the issue persists, consider reaching out to your SAP support team for further assistance.