How To Fix FE779 - Company code settings not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FE - CO-PA module pool messages

• Message number: 779

• Message text: Company code settings not found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 Code -> Edit, Copy, Delete, Check Company Code).
  Ensure that the company code is created and configured correctly.
  
  
  
  Verify Assignment:
  
  Check if the company code is assigned to the relevant controlling area, if applicable.
  Ensure that the company code is linked to the correct chart of accounts and fiscal year variant.
  
  
  
  Transport Check:
  
  If the configuration was recently transported, verify that the transport request was successful and that all necessary objects were included.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the company code settings. This can be checked with the help of your SAP security team.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the master data related to the company code to identify any discrepancies.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, SPRO, OBC4, and OBY1 for company code settings and configurations.
  Documentation: Review SAP documentation related to financial accounting and company code setup for best practices and guidelines.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FE779 error message in SAP.