Message type: E = Error
Message class: FE - CO-PA module pool messages
Message number: 779
Message text: Company code settings not found
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FE779
- Company code settings not found ?The SAP error message FE779, which states "Company code settings not found," typically occurs when the system cannot find the necessary configuration for a specific company code in the financial accounting module. This can happen for various reasons, including missing or incomplete configuration settings. Causes: Missing Company Code Configuration: The company code may not be properly set up in the system. Incorrect Company Code Assignment: The company code may not be assigned to the relevant organizational units or may not be linked correctly. Transport Issues: If the configuration was transported from another system (e.g., from development to production), it may not have been transported correctly. Authorization Issues: The user may not have the necessary authorizations to access the company code settings. Data Inconsistencies: There may be inconsistencies in the master data related to the company code. Solutions: Check Company Code Configuration: Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Company
Get instant SAP help. Sign up for our Free Essentials Plan.
FE778
No shared currency type for the selected company codes
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FE777
All company codes must use the same fiscal year variant
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FE780
Key figure & 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...
FE781
Key figure &1 overlaps with key figure &2 in this item.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.