How To Fix FI010 - Company code & does not exist

FI010 - Overview

• 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.

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.

FI010 - Details

• 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)