How To Fix FEB_BS_ML006 - Company code &1 is not defined. Enter a valid company code.

SAP Error Message - Details

• 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.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 exist, you will need to create it using the transaction code OX02.
  
  
  
  Verify Entry:
  
  Double-check the entry of the company code in the transaction. Ensure that it is correctly typed and matches the defined company codes in the system.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the company code. This can be checked in the user roles and profiles assigned to the user.
  
  
  
  Configuration Check:
  
  Ensure that the company code is properly configured in the relevant modules. This includes checking settings related to financial accounting, bank accounting, and any other relevant areas.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or setup, refer to SAP documentation or consult with your SAP Basis or Financial Accounting team for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: To check company code settings.
  OX02: To create or modify company codes.
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Community forums for additional assistance.
  
  By following these steps, you should be able to resolve the error message FEB_BS_ML006 and proceed with your transactions.