How To Fix FI_LU012 - Entered Company code not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_LU - Message class for Luxembourg VAT Reporting

• Message number: 012

• Message text: Entered Company code not found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI_LU012 - Entered Company code not found ?

  The SAP error message FI_LU012, which states "Entered Company code not found," typically occurs when a user attempts to perform a financial transaction or access a financial report for a company code that does not exist in the system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Incorrect Company Code: The company code entered may be misspelled or incorrect.
  Company Code Not Created: The company code may not have been created in the SAP system.
  Company Code Not Active: The company code may exist but is not active or has been deactivated.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Configuration Issues: There may be configuration issues in the financial settings that prevent the company code from being recognized.
  
  Solution:
  
  
  Verify Company Code:
  
  Check the company code entered for any typographical errors.
  Ensure that the company code is valid and exists in the system.
  
  
  
  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 has been created.
  If it does not exist, you may need to create it.
  
  
  
  Check Company Code Status:
  
  Ensure that the company code is active. You can check this in the same configuration area mentioned above.
  
  
  
  Authorization Check:
  
  Verify 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 with SAP Basis or Functional Team:
  
  If the issue persists, consult with your SAP Basis or functional team to check for any underlying configuration issues or system errors.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBY6: Define Company Code
  SPRO: Access the SAP Reference IMG for configuration settings.
  
  
  
  Documentation: 
  
  SAP Help Portal and SAP Notes can provide additional insights and troubleshooting steps related to company code issues.
  
  
  
  User Roles: 
  
  Ensure that the user roles and profiles are correctly assigned to allow access to the relevant company codes.
  
  
  
  By following these steps, you should be able to identify and resolve the issue related to the FI_LU012 error message in SAP. If the problem continues, it may be necessary to escalate the issue to SAP support for further assistance.