How To Fix FG102 - Company code not found

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FG102 - Company code not found ?

  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 in SAP (Transaction Code: OX02) to verify if the company code is defined and active.
  User Authorizations: Ensure that the user has the necessary authorizations to access the company code. This can be checked with the help of a security administrator.
  Create Company Code: If the company code does not exist, it may need to be created. This can be done through the configuration settings (Transaction Code: OX15).
  Check for Inactive Codes: If the company code exists but is inactive, it may need to be activated in the configuration settings.
  
  Related Information:
  
  Transaction Codes: 
  
  OX02: Change Company Code
  OX15: Create Company Code
  
  
  Authorization Objects: Check for authorization objects related to company codes (e.g., F_BKPF_BLA for accounting documents).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal for any known issues or patches related to this error.
  Documentation: Review SAP documentation for company code setup and configuration to ensure all necessary steps have been followed.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP Basis or functional team for further investigation.