Message type: E = Error
Message class: FH - General ledger module messages
Message number: 001
Message text: Company code & not defined
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FH001
- Company code & not defined ?The SAP error message FH001, which states "Company code & not defined," typically occurs when a transaction or process is trying to reference a company code that has not been properly defined or configured in the system. This can happen in various contexts, such as during financial postings, reporting, or when executing certain transactions.
Cause: Missing Configuration: The company code has not been created or defined in the system. Incorrect Company Code: The company code being referenced in the transaction does not exist or is misspelled. Authorization Issues: The user may not have the necessary authorizations to access the specified company code. Inactive Company Code: The company code may exist but is marked as inactive or not available for use.
Solution: Check Company Code Configuration: Go to the SAP transaction code OBY6 (or SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Company Code -> Define Company Code) to verify if the company code is defined. If it
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