How To Fix FIBL_RPCODE036 - Target company code &1 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL_RPCODE - Messages for Repetitive Payments

• Message number: 036

• Message text: Target company code &1 is invalid

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_RPCODE036 - Target company code &1 is invalid ?

  The SAP error message FIBL_RPCODE036 indicates that the target company code specified in a transaction is invalid. This error typically occurs in the context of financial transactions, particularly when dealing with inter-company postings or when trying to execute a transaction that involves multiple company codes.
  Cause:
  
  Invalid Company Code: The company code specified does not exist in the system or is not properly configured.
  Inactive Company Code: The company code may exist 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 of the company code in the SAP system, such as missing settings or incorrect parameters.
  
  Solution:
  
  Verify Company Code: Check if the company code specified in the transaction is correct. You can do this by navigating to the relevant configuration or master data areas in SAP.
  Check Company Code Status: Ensure that the company code is active. You can check this in the configuration settings under Financial Accounting (FI) > General Ledger Accounting > Master Data > Company Code.
  User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the specified company code. This can be checked in the user roles and profiles.
  Configuration Review: Review the configuration settings for the company code to ensure that all necessary parameters are set correctly. This includes checking the settings for currency, fiscal year variant, and other relevant configurations.
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like OBY6 (to check company code settings) or OBY1 (to create or change company codes) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the FIBL_RPCODE036 error in SAP.