How To Fix FIEG_LOC006 - Company code &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEG_LOC - FIEG_LOC

• Message number: 006

• 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 FIEG_LOC006 - Company code &1 does not exist ?

  The SAP error message FIEG_LOC006 indicates that the specified company code does not exist in the system. This error typically arises in the context of financial transactions or when trying to access company-specific data.
  Cause:
  
  Incorrect Company Code: The company code you are trying to use may be incorrectly entered or does not exist in the system.
  Company Code Not Created: The company code may not have been created in the SAP system.
  Company Code Deactivation: The company code might have been deactivated or 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 you are entering for any typographical errors. Ensure that it is the correct code.
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Company Code -> Define Company Code) to see if the company code exists.
  If it does not exist, you may need to create it using the same transaction.
  
  
  Check Activation Status: If the company code exists but is not active, you may need to activate it or check with your SAP administrator.
  Authorization Check: Ensure that your user profile has the necessary authorizations to access the company code. You may need to contact your SAP security team for assistance.
  Consult Documentation: If you are unsure about the company code or its configuration, refer to your organization's SAP documentation or consult with a functional consultant.
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: To view or create company codes.
  SPRO: To access the SAP Customizing Implementation Guide.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Review user roles and authorizations in transaction SU01 to ensure proper access rights.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant for further investigation.