How To Fix FICORE101 - Company code & does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 101

• Message text: Company code & 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 FICORE101 - Company code & does not exist ?

  The SAP error message FICORE101 indicates that the specified company code does not exist in the system. This error typically arises in financial transactions or when trying to access company-specific data in SAP.
  Cause:
  
  Incorrect Company Code: The company code entered in the transaction is incorrect or misspelled.
  Company Code Not Created: The company code has not been created in the system.
  Company Code Not Active: The company code exists 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.
  
  Solution:
  
  
  Verify Company Code:
  
  Check the company code entered in the transaction for any typographical errors.
  Ensure that the company code is valid and exists in the system.
  
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Company Code -> Define Company Code) to verify if the company code is created and active.
  If the company code is not listed, it may need to be created.
  
  
  
  Activate Company Code:
  
  If the company code exists but is inactive, you may need to activate it. This can usually be done in the same configuration area.
  
  
  
  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 and authorizations.
  
  
  
  Consult Documentation:
  
  If you are unsure about the company code or its configuration, consult your SAP documentation or reach out to your SAP support team for assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBY6: To view and manage company codes.
  SPRO: To access the SAP Reference IMG for configuration.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  User Roles: Review user roles and profiles in transaction PFCG to ensure proper access rights.
  
  
  By following these steps, you should be able to resolve the FICORE101 error and ensure that the company code is correctly configured and accessible.