How To Fix FILAM100 - The company code is replaced by &1 in the import file

SAP Error Message - Details

• Message type: E = Error

• Message class: FILAM - Messages for Legacy Data Transfer LAE

• Message number: 100

• Message text: The company code is replaced by &1 in the import file

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 FILAM100 - The company code is replaced by &1 in the import file ?

  The SAP error message FILAM100 indicates that there is an issue with the company code in the import file you are trying to process. Specifically, the message states that the company code in the import file does not match the expected company code in the SAP system, and it has been replaced by a different company code (denoted by &1).
  Cause:
  
  Mismatch in Company Codes: The company code specified in the import file does not exist in the SAP system or is not valid for the transaction you are trying to perform.
  Incorrect File Format: The import file may not be formatted correctly, leading to misinterpretation of the company code.
  Data Entry Error: There may have been a typographical error in the company code within the import file.
  Configuration Issues: The company code may not be properly configured in the SAP system, or the user may not have the necessary authorizations to access the specified company code.
  
  Solution:
  
  Verify Company Code: Check the company code in the import file against the company codes configured in the SAP system. Ensure that the company code exists and is active.
  Correct the Import File: If the company code is incorrect in the import file, update it to the correct company code that matches the SAP system.
  Check File Format: Ensure that the import file adheres to the required format and structure as expected by the SAP system. This includes checking delimiters, headers, and data types.
  Review Authorizations: Ensure that the user performing the import has the necessary authorizations to access the specified company code.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the import process and the expected format for the import file.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the import, you may be using transaction codes like FB01 (Post Document), F-02 (Enter G/L Account Document), or others related to financial transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FILAM100 error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the root cause of the error, you should be able to resolve the FILAM100 message and successfully import your data into the SAP system.