Message type: E = Error
Message class: FEB_BS_ML -
Message number: 006
Message text: Company code &1 is not defined. Enter a valid company code.
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FEB_BS_ML006
- Company code &1 is not defined. Enter a valid company code. ?The SAP error message FEB_BS_ML006 indicates that the company code specified in your transaction or configuration is not defined in the system. This error typically occurs in the context of financial transactions, especially when dealing with bank statements or payment processing.
Cause: Undefined Company Code: The company code you are trying to use has not been created or activated in the SAP system. Incorrect Entry: The company code may have been entered incorrectly, leading to the system not recognizing it. Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
Configuration Issues: The company code may not be properly configured in the relevant modules (e.g., Financial Accounting, Bank Accounting).
Solution: Check Company Code Definition: Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Ledger Accounting -> Master Data -> G/L Accounts -> Edit, Copy, Delete, Check G/L Account) to verify if the company code exists. If it does not
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