How To Fix FI_E052 - Company code(s) selection does/do not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 052

• Message text: Company code(s) selection does/do not exist

Self-Explanatory Message

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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 FI_E052 - Company code(s) selection does/do not exist ?

  The SAP error message FI_E052 ("Company code(s) selection does/do not exist") typically occurs in the context of financial transactions or reporting when the system cannot find the specified company code(s) in the selection criteria. This can happen for various reasons, and understanding the cause and potential solutions is essential for resolving the issue.
  Causes:
  
  Incorrect Company Code: The company code specified in the transaction or report does not exist in the system.
  Inactive Company Code: The company code may exist but is inactive or not properly configured.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Data Entry Errors: There may be typographical errors in the company code entered.
  Configuration Issues: The company code may not be properly set up in the system configuration.
  
  Solutions:
  
  
  Verify Company Code:
  
  Check the company code entered in the transaction or report. Ensure it is correct and exists in the system.
  You can do this by navigating to the relevant configuration or master data transaction (e.g., OX02 for company code configuration).
  
  
  
  Check Company Code Status:
  
  Ensure that the company code is active. You can check this in the company code configuration settings.
  If the company code is inactive, you may need to activate it or consult with your SAP administrator.
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the specified company code. This can be checked in the user roles and profiles.
  
  
  
  Correct Data Entry:
  
  Double-check for any typographical errors in the company code input. Ensure that the format and characters are correct.
  
  
  
  Consult Configuration Settings:
  
  If the company code is newly created, ensure that all necessary configurations (e.g., financial settings, fiscal year variant) are completed.
  You may need to consult with your SAP configuration team to ensure everything is set up correctly.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like OX02 (for company code) or OX19 (for company code assignment) to verify the existence and configuration of the company code.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on company code setup and management.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  
  By following these steps, you should be able to identify the cause of the FI_E052 error and implement the appropriate solution.