How To Fix FI010 - Company code & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 010

• Message text: Company code & does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI010 - Company code & does not exist ?

  The SAP error message FI010 ("Company code & does not exist") typically occurs when you are trying to perform a financial transaction or access a company code that has not been defined in the system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Company Code Not Created: The company code you are trying to access has not been created in the SAP system.
  Incorrect Company Code: The company code entered in the transaction is incorrect or misspelled.
  Company Code Not Active: The company code exists but is not active or has been marked for deletion.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Configuration Issues: There may be issues with the configuration settings in the Financial Accounting (FI) module.
  
  Solution:
  
  
  Check Company Code Creation:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Company Code -> Define Company Code) to verify if the company code exists.
  If it does not exist, you will need to create it.
  
  
  
  Verify Company Code:
  
  Double-check the company code you are entering for any typographical errors.
  Ensure that you are using the correct company code for the transaction.
  
  
  
  Check Company Code Status:
  
  If the company code exists, check its status to ensure it is active and not marked for deletion.
  You can do this by navigating to the company code settings in the configuration.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the company code. This can be checked with the help of your SAP security team.
  
  
  
  Consult Configuration:
  
  If you suspect configuration issues, consult with your SAP FI consultant to ensure that all necessary settings are correctly configured.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBY6: Define Company Code
  SPRO: Access the SAP Reference IMG for configuration settings.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on creating and managing company codes.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  By following these steps, you should be able to resolve the FI010 error and ensure that the company code is correctly set up in your SAP system.