How To Fix FINLOC_DDS_JP002 - Company code &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FINLOC_DDS_JP - Message Class for Due Date Shift Japan

• Message number: 002

• 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 FINLOC_DDS_JP002 - Company code &1 does not exist ?

  The SAP error message FINLOC_DDS_JP002 indicates that the specified company code (represented by &1) does not exist in the system. This error typically arises in the context of financial localization or when dealing with specific functionalities related to financial transactions in Japan.
  Cause:
  
  Incorrect Company Code: The company code you are trying to use may be incorrectly entered or does not exist in the system.
  Configuration Issues: The company code may not have been properly configured in the SAP system.
  Data Migration Issues: If data was migrated from another system, the company code may not have been included or may have been incorrectly mapped.
  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 using. Ensure that it is correctly entered and exists in the system.
  
  You can do this by navigating to the transaction code OBY6 (for company code settings) and checking if the company code is listed.
  
  
  
  Create Company Code: If the company code does not exist, you may need to create it.
  
  Use transaction code OX02 to create a new company code if necessary.
  
  
  
  Check Configuration: Ensure that the company code is properly configured with all necessary settings, such as fiscal year variant, currency, and other relevant parameters.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the company code. This can be checked with your SAP security team or by reviewing the user roles and authorizations.
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or support for specific guidance related to the localization settings for Japan.
  
  
  Related Information:
  
  Transaction Codes:
  
  OBY6: Display/Change Company Code
  OX02: Create Company Code
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.