How To Fix FH001 - Company code & not defined


FH001 - Overview

  • Message type: E = Error

  • Message class: FH - General ledger module messages

  • Message number: 001

  • Message text: Company code & not defined

  • Show details Hide details


  • 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 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker