How To Fix FDM_MIRROR104 - Company code 0001 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_MIRROR - Mirror System Messages

• Message number: 104

• Message text: Company code 0001 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 FDM_MIRROR104 - Company code 0001 does not exist ?

  The SAP error message FDM_MIRROR104 indicates that the specified company code (in this case, 0001) does not exist in the system. This error typically arises in the context of financial data management or when working with financial documents in SAP.
  Cause:
  
  Non-existent Company Code: The company code you are trying to reference (0001) has not been created in the system.
  Incorrect Configuration: The company code may have been deleted or not properly configured in the system.
  Authorization Issues: The user may not have the necessary authorizations to view or access the specified company code.
  Data Entry Error: There may be a typographical error in the company code entered in the transaction.
  
  Solution:
  
  
  Verify Company Code:
  
  Check if the company code 0001 exists in the system. You can do this by navigating to the transaction code OBY6 (for company code configuration) or using the transaction code SE16N to view the table T001 (which contains company code data).
  
  
  
  Create Company Code:
  
  If the company code does not exist, you may need to create it. This can be done using transaction code OX02 (to create a new company code) and filling in the necessary details.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the appropriate authorizations to access the company code. This can be checked with the help of your SAP security team.
  
  
  
  Correct Data Entry:
  
  Double-check the input for any typographical errors. Ensure that the company code is entered correctly in the relevant transaction.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or configuration guides to ensure that the company code is set up correctly in the context of your specific SAP implementation.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBY6: Display/Change Company Code
  OX02: Create Company Code
  SE16N: General Table Display
  
  
  Tables:
  
  T001: Company Codes
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's official documentation for further assistance.