How To Fix FG102 - Company code not found

FG102 - Overview

• Message type: E = Error

• Message class: FG - Program Error Messages

• Message number: 102

• Message text: Company code not found

What causes this issue?

The company code or codes specified have not been created.

System Response

No processing - error message.

How to fix this error?

Correct your entry.
Create the company code if necessary.

<DS:TRAN.OBY4>Proceed</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

FG102 - Details

• The SAP error message FG102 ("Company code not found") typically occurs when a transaction or operation is attempted in a company code that does not exist in the system. This can happen in various contexts, such as during financial postings, document entries, or when trying to access company-specific data.
  Causes:
  
  Incorrect Company Code: The company code entered in the transaction does not exist in the system.
  Company Code Not Defined: The company code has not been defined in the system configuration.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Data Migration Issues: If data has been migrated from another system, the company code may not have been properly set up.
  Inactive Company Code: The company code may exist but is marked as inactive.
  
  Solutions:
  
  Verify Company Code: Check the company code entered in the transaction. Ensure it is correct and exists in the system.
  Check Configuration: Go to the configuration settings