How To Fix FIGLMX005 - Invalid company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FIGLMX - Message class for FI Mexico

• Message number: 005

• Message text: Invalid company code &

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 FIGLMX005 - Invalid company code & ?

  The SAP error message FIGLMX005 "Invalid company code &" typically occurs in the context of financial accounting or when dealing with the General Ledger (G/L) in SAP. This error indicates that the company code you are trying to use is not recognized or is not valid in the system.
  Causes:
  
  Incorrect Company Code: The company code entered may be misspelled or does not exist in the system.
  Inactive Company Code: The company code might exist but is not active or has been deactivated.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Configuration Issues: There may be configuration issues in the system that prevent the company code from being recognized.
  Data Entry Errors: Errors during data entry, such as leading or trailing spaces, can lead to this error.
  
  Solutions:
  
  Verify Company Code: Check the company code you are entering for any typos or errors. Ensure that it matches exactly with the codes defined in the system.
  Check Company Code Status: Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Ledger Accounting -> Master Data -> G/L Accounts -> Prepare G/L Account Creation) to verify if the company code is active.
  User Authorizations: Ensure that the user has the necessary authorizations to access the company code. This can be checked in transaction SU53 after the error occurs.
  Configuration Review: If you have access, review the configuration settings related to company codes in the system to ensure everything is set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for additional context on the error and potential fixes.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, FS00 (for G/L account creation), and SU53 (for authorization checks).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.