How To Fix FICORE022 - No company codes exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FICORE - FI Message Class for General Messages

• Message number: 022

• Message text: No company codes 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICORE022 - No company codes exist ?

  The SAP error message FICORE022: No company codes exist typically indicates that the system is unable to find any company codes in the configuration for the financial accounting module. This can occur for various reasons, and here are some potential causes, solutions, and related information:
  Causes:
  
  No Company Codes Created: The most straightforward reason is that no company codes have been created in the system.
  Company Code Not Assigned: The user may not have the necessary authorizations to view or access the existing company codes.
  Incorrect Configuration: There may be issues with the configuration settings in the financial accounting module.
  Client-Specific Data: The company codes may exist in a different client, and the user is logged into a client where no company codes are defined.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing company codes.
  
  Solutions:
  
  
  Create Company Codes:
  
  If no company codes exist, you can create them using the transaction code OBY6 (or through the SAP Easy Access menu: Financial Accounting > General Settings > Company Code > Define Company Code).
  Ensure that you fill in all required fields and save the configuration.
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to access the company codes. This can be checked with the help of your SAP security team.
  
  
  
  Verify Configuration:
  
  Check the configuration settings in the financial accounting module to ensure that everything is set up correctly. This can include checking the settings in SPRO (SAP Project Reference Object) under Financial Accounting.
  
  
  
  Switch Clients:
  
  If you suspect that the company codes exist in another client, log into the correct client where the company codes are defined.
  
  
  
  Data Migration Review:
  
  If the company codes were supposed to be migrated from another system, review the migration logs and processes to ensure that the data was transferred correctly.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBY6: Define Company Code
  SPRO: Access to the SAP Reference IMG for configuration
  SE11: Data Dictionary to check table entries
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for financial accounting setup to ensure all necessary steps have been followed.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.