How To Fix FIBL_RPCODE010 - Company code &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL_RPCODE - Messages for Repetitive Payments

• Message number: 010

• Message text: Company code &1 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 FIBL_RPCODE010 - Company code &1 does not exist ?

  The SAP error message FIBL_RPCODE010 indicates that the specified company code does not exist in the system. This error typically arises during financial transactions or when trying to access data related to a company code that has not been defined in the SAP system.
  Cause:
  
  Incorrect Company Code: The company code specified in the transaction or report does not match any existing company codes in the SAP system.
  Company Code Not Created: The company code may not have been created yet in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Data Entry Error: There may be a typographical error in the company code entered.
  
  Solution:
  
  
  Verify Company Code:
  
  Check the company code entered in the transaction. Ensure that it is correct and matches the format of existing company codes.
  
  
  
  Check Company Code Configuration:
  
  Go to the SAP configuration (transaction code OBY6 or SPRO) and verify if the company code exists. If it does not exist, you may need to create it.
  If you have the necessary permissions, you can create a new company code using the configuration settings.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the company code. This can be checked with the security team or by reviewing the user roles assigned.
  
  
  
  Consult Documentation:
  
  If you are unsure about the company code or its configuration, consult the SAP documentation or your organization's SAP support team for guidance.
  
  
  
  Contact Support:
  
  If the issue persists after verifying the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBY6 - Define Company Code
  SPRO - SAP Reference IMG (Implementation Guide)
  
  
  
  SAP Notes: Check SAP Notes for any updates or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  
  User Roles: Review user roles and authorizations in transaction SU01 or PFCG to ensure proper access rights.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solution.