How To Fix FIN_CFIN020 - Company code not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CFIN - Central Finance integration

• Message number: 020

• Message text: Company code not found

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 FIN_CFIN020 - Company code not found ?

  The SAP error message FIN_CFIN020: Company code not found typically occurs in the context of financial transactions or when working with financial data in SAP. This error indicates that the system cannot find the specified company code in the database, which is essential for processing financial transactions.
  Causes:
  
  Incorrect Company Code: The company code entered in the transaction may be incorrect or misspelled.
  Company Code Not Defined: The company code may not be defined in the system. This can happen if it has not been created or if it has been deleted.
  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 Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries related to the company code.
  
  Solutions:
  
  Verify Company Code: Check the company code entered in the transaction for accuracy. Ensure that it is spelled correctly and matches the existing company codes in the system.
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or use the path: SPRO > Financial Accounting > Financial Accounting Global Settings > Company Code > Define Company Code) to verify if the company code is defined.
  If it is not defined, you may need to create it.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to access the company code. This can be checked with the help of a security administrator.
  Check for Data Migration Issues: If the error occurred after a data migration, review the migration process to ensure that all necessary data, including company codes, was migrated correctly.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (Define Company Code), OBC4 (Assign Company Code to Company), and SE16N (Data Browser) to check the underlying tables for company codes.
  SAP Documentation: Refer to SAP Help documentation for detailed information on financial accounting and company code configuration.
  Support Community: Engage with the SAP Community or forums for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.