How To Fix FH074 - Global company &1 not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: FH - General ledger module messages

• Message number: 074

• Message text: Global company &1 not defined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FH074 - Global company &1 not defined ?

  The SAP error message FH074, which states "Global company &1 not defined," typically occurs in the context of financial accounting and controlling when the system cannot find a definition for the specified global company in the configuration settings. This can happen in various scenarios, such as during the execution of financial transactions, reporting, or when trying to access certain functionalities that require a global company definition.
  Cause:
  
  Missing Configuration: The global company (represented by &1) has not been defined in the system. This could be due to a configuration oversight during the setup of the financial accounting module.
  Incorrect Company Code Assignment: The company code may not be correctly assigned to the global company, leading to the system being unable to recognize it.
  Transport Issues: If the configuration was transported from another system, there may have been issues during the transport process that resulted in missing definitions.
  Data Consistency Issues: There may be inconsistencies in the master data or configuration that prevent the system from recognizing the global company.
  
  Solution:
  
  
  Define the Global Company:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings > Define Global Company.
  Ensure that the global company is defined and that all necessary parameters are set correctly.
  
  
  
  Check Company Code Assignment:
  
  Verify that the company code is correctly assigned to the global company.
  This can be checked in the same SPRO path under Assign Company Code to Global Company.
  
  
  
  Review Transport Requests:
  
  If the configuration was recently transported, check the transport logs for any errors or issues.
  Ensure that all necessary objects were included in the transport request.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the financial data to ensure that there are no discrepancies that could be causing the issue.
  Use transaction codes like SE16 or SE11 to check the relevant tables for any missing entries.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any additional troubleshooting steps or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the configuration), OX15 (to define company codes), and OX16 (to assign company codes to global companies).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access and modify global company settings.
  
  By following these steps, you should be able to resolve the FH074 error and ensure that the global company is properly defined in your SAP system.